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Seriously Fun CPH ApS — Credit Rating and Financial Key Figures
CVR number: 43781006
Humlebækgade 38 B, 2200 København N
tyra@eepublic.org
tel: 26812872
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 849.27 | 790.86 | -98.64 |
| Employee benefit expenses | - 764.08 | - 748.39 | |
| EBIT | 85.19 | 42.47 | -98.64 |
| Other financial income | 0.06 | 0.53 | 0.19 |
| Other financial expenses | -1.68 | -0.07 | -1.26 |
| Pre-tax profit | 83.58 | 42.93 | -99.71 |
| Income taxes | -20.04 | -11.26 | |
| Net earnings | 63.53 | 31.67 | -99.71 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 5.00 | 5.00 | |
| Non-current loans receivable | 20.00 | 20.00 | |
| Long term receivables total | 20.00 | 20.00 | |
| Inventories total | |||
| Current trade debtors | 187.56 | 94.56 | 0.45 |
| Current other receivables | 1.35 | 1.49 | 20.14 |
| Short term receivables total | 188.91 | 96.05 | 20.59 |
| Cash and bank deposits | 89.61 | 532.42 | 24.12 |
| Cash and cash equivalents | 89.61 | 532.42 | 24.12 |
| Balance sheet total (assets) | 283.53 | 653.47 | 64.71 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 63.54 | 95.20 | |
| Profit of the financial year | 63.53 | 31.67 | -99.71 |
| Shareholders equity total | 103.53 | 135.20 | 35.49 |
| Non-current liabilities total | |||
| Current trade creditors | 5.19 | 30.19 | 29.00 |
| Current owed to participating | 6.38 | 11.11 | 0.22 |
| Short-term deferred tax liabilities | 20.04 | 10.94 | |
| Other non-interest bearing current liabilities | 148.39 | 251.03 | |
| Accruals and deferred income | 215.00 | ||
| Current liabilities total | 179.99 | 518.27 | 29.22 |
| Balance sheet total (liabilities) | 283.53 | 653.47 | 64.71 |
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