OneFunkyFurniture ApS

CVR number: 36720816
Gammel Kongevej 39 A, 1610 København V
Kbh@onefunkyfurniture.dk
tel: 53632091
Www.onefunkyfurniture.dk

Income statement (kDKK)

20162017
Fiscal period length1212
Net sales
Gross profit59.3477.66
Employee benefit expenses- 635.69- 536.11
Total depreciation- 102.24-6.12
EBIT- 678.58- 464.56
Other financial income0.14
Other financial expenses-31.96-70.99
Pre-tax profit- 710.40- 535.55
Net earnings- 710.40- 535.55

Assets (kDKK)

20162017
Intangible assets total
Machinery and equipment12.25
Tangible assets total12.25
Other receivables66.45
Investments total66.45
Long term receivables total
Finished products/goods367.4650.00
Inventories total367.4650.00
Current trade debtors392.38738.09
Current amounts owed by group member comp.3.135.63
Prepayments and accrued income4.3213.88
Current other receivables1.60
Short term receivables total401.42757.60
Cash and bank deposits1.22
Cash and cash equivalents1.22
Balance sheet total (assets)768.89887.52

Equity and liabilities (kDKK)

20162017
Share capital50.0050.00
Retained earnings- 293.29-1 003.69
Profit of the financial year- 710.40- 535.55
Shareholders equity total- 953.69-1 489.25
Non-current liabilities total
Current loans from credit institutions276.79355.47
Current trade creditors564.41745.57
Current owed to participating8.40
Other non-interest bearing current liabilities881.39887.50
Accruals and deferred income379.82
Current liabilities total1 722.582 376.77
Balance sheet total (liabilities)768.89887.52
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