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 length1212121212
Net sales
Gross profit142.528.12-8.60-10.39-7.10
Employee benefit expenses-9.25
EBIT133.278.12-8.60-10.39-7.10
Other financial income0.95
Other financial expenses-4.05-0.03-0.00
Pre-tax profit138.478.09-7.65-10.39-7.10
Income taxes19.41
Net earnings138.478.09-7.65-10.3912.31

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables0.000.302.152.302.67
Current deferred tax assets19.41
Short term receivables total0.000.302.152.3022.08
Cash and bank deposits1.560.060.560.070.65
Cash and cash equivalents1.560.060.560.070.65
Balance sheet total (assets)1.560.362.712.3722.73

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings- 513.96- 375.48- 367.39- 375.04- 385.43
Profit of the financial year138.478.09-7.65-10.3912.31
Shareholders equity total- 325.48- 317.39- 325.04- 335.43- 323.12
Non-current liabilities total
Current trade creditors15.008.008.008.008.00
Current owed to group member290.65309.75319.75329.80337.85
Other non-interest bearing current liabilities21.39
Current liabilities total327.04317.75327.75337.80345.85
Balance sheet total (liabilities)1.560.362.712.3722.73
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