OneFunkyJohn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36721588
Vejleholmen 12, 2630 Taastrup
kbh@onefunky.dk
tel: 53632091
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 133.64 | ||||
| Other financial expenses | -16.27 | -11.99 | -1.50 | -0.09 | -0.08 |
| Pre-tax profit | 117.37 | -11.99 | -1.50 | -0.09 | -0.08 |
| Income taxes | -25.82 | ||||
| Net earnings | 91.55 | -11.99 | -1.50 | -0.09 | -0.08 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.00 | 1.99 |
| Short term receivables total | 2.00 | 1.99 |
| Balance sheet total (assets) | 2.00 | 1.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 321.92 | - 230.37 | - 242.36 | - 243.87 | - 243.95 |
| Profit of the financial year | 91.55 | -11.99 | -1.50 | -0.09 | -0.08 |
| Shareholders equity total | - 180.37 | - 192.36 | - 193.87 | - 193.95 | - 194.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 154.55 | 61.47 | |||
| Current owed to participating | 165.14 | 165.14 | |||
| Short-term deferred tax liabilities | 25.82 | ||||
| Other non-interest bearing current liabilities | 130.89 | 193.87 | 30.82 | 30.89 | |
| Current liabilities total | 180.37 | 192.36 | 193.87 | 195.95 | 196.03 |
| Balance sheet total (liabilities) | 2.00 | 1.99 |
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