Funny People ApS — Credit Rating and Financial Key Figures
CVR number: 37991848
Frederiksberggade 30, 1459 København K
mj@alexco.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 142.52 | 8.12 | -8.60 | -10.39 | -7.10 |
Employee benefit expenses | -9.25 | ||||
EBIT | 133.27 | 8.12 | -8.60 | -10.39 | -7.10 |
Other financial income | 0.95 | ||||
Other financial expenses | -4.05 | -0.03 | -0.00 | ||
Pre-tax profit | 138.47 | 8.09 | -7.65 | -10.39 | -7.10 |
Income taxes | 19.41 | ||||
Net earnings | 138.47 | 8.09 | -7.65 | -10.39 | 12.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 0.00 | 0.30 | 2.15 | 2.30 | 2.67 |
Current deferred tax assets | 19.41 | ||||
Short term receivables total | 0.00 | 0.30 | 2.15 | 2.30 | 22.08 |
Cash and bank deposits | 1.56 | 0.06 | 0.56 | 0.07 | 0.65 |
Cash and cash equivalents | 1.56 | 0.06 | 0.56 | 0.07 | 0.65 |
Balance sheet total (assets) | 1.56 | 0.36 | 2.71 | 2.37 | 22.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 513.96 | - 375.48 | - 367.39 | - 375.04 | - 385.43 |
Profit of the financial year | 138.47 | 8.09 | -7.65 | -10.39 | 12.31 |
Shareholders equity total | - 325.48 | - 317.39 | - 325.04 | - 335.43 | - 323.12 |
Non-current liabilities total | |||||
Current trade creditors | 15.00 | 8.00 | 8.00 | 8.00 | 8.00 |
Current owed to group member | 290.65 | 309.75 | 319.75 | 329.80 | 337.85 |
Other non-interest bearing current liabilities | 21.39 | ||||
Current liabilities total | 327.04 | 317.75 | 327.75 | 337.80 | 345.85 |
Balance sheet total (liabilities) | 1.56 | 0.36 | 2.71 | 2.37 | 22.73 |
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