Seriously Fun CPH ApS — Credit Rating and Financial Key Figures
CVR number: 43781006
Humlebækgade 38 B, 2200 København N
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 849.27 | 823.53 |
| Employee benefit expenses | - 764.08 | - 781.06 |
| EBIT | 85.19 | 42.47 |
| Other financial income | 0.06 | 0.53 |
| Other financial expenses | -1.68 | -0.07 |
| Pre-tax profit | 83.58 | 42.93 |
| Income taxes | -20.04 | -11.26 |
| Net earnings | 63.53 | 31.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 5.00 | 5.00 |
| Non-current loans receivable | 20.00 | |
| Long term receivables total | 20.00 | |
| Inventories total | ||
| Current trade debtors | 187.56 | 94.56 |
| Current other receivables | 1.35 | 1.49 |
| Short term receivables total | 188.91 | 96.05 |
| Cash and bank deposits | 89.61 | 532.42 |
| Cash and cash equivalents | 89.61 | 532.42 |
| Balance sheet total (assets) | 283.53 | 653.47 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 63.54 | |
| Profit of the financial year | 63.53 | 31.66 |
| Shareholders equity total | 103.53 | 135.20 |
| Non-current liabilities total | ||
| Current trade creditors | 5.19 | 14.19 |
| Current owed to participating | 6.38 | 11.11 |
| Short-term deferred tax liabilities | 20.04 | 10.94 |
| Other non-interest bearing current liabilities | 148.39 | 267.03 |
| Accruals and deferred income | 215.00 | |
| Current liabilities total | 179.99 | 518.27 |
| Balance sheet total (liabilities) | 283.53 | 653.47 |
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