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Funny People ApS — Credit Rating and Financial Key Figures
CVR number: 37991848
Frederiksberggade 30, 1459 København K
mj@alexco.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.12 | -8.60 | -10.39 | -7.10 | -3.74 |
| EBIT | 8.12 | -8.60 | -10.39 | -7.10 | -3.74 |
| Other financial income | 0.95 | ||||
| Other financial expenses | -0.03 | -0.00 | |||
| Pre-tax profit | 8.09 | -7.65 | -10.39 | -7.10 | -3.74 |
| Income taxes | 19.41 | ||||
| Net earnings | 8.09 | -7.65 | -10.39 | 12.31 | -3.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.30 | 2.15 | 2.30 | 2.67 | |
| Current deferred tax assets | 19.41 | ||||
| Short term receivables total | 0.30 | 2.15 | 2.30 | 22.08 | |
| Cash and bank deposits | 0.06 | 0.56 | 0.07 | 0.65 | 0.91 |
| Cash and cash equivalents | 0.06 | 0.56 | 0.07 | 0.65 | 0.91 |
| Balance sheet total (assets) | 0.36 | 2.71 | 2.37 | 22.73 | 0.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 375.48 | - 367.39 | - 375.04 | - 385.43 | - 373.12 |
| Profit of the financial year | 8.09 | -7.65 | -10.39 | 12.31 | -3.74 |
| Shareholders equity total | - 317.39 | - 325.04 | - 335.43 | - 323.12 | - 326.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 309.75 | 319.75 | 329.80 | 337.85 | 318.45 |
| Other non-interest bearing current liabilities | 1.33 | ||||
| Current liabilities total | 317.75 | 327.75 | 337.80 | 345.85 | 327.77 |
| Balance sheet total (liabilities) | 0.36 | 2.71 | 2.37 | 22.73 | 0.91 |
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