FUND & KUNST IVS
CVR number: 36491922
Plantagevej 25, 8250 Egå
mail@fundogkunst.dk
tel: 30289872
www.fundogkunst.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 40.16 | 121.79 | 80.41 | |
| External services | -95.79 | -21.00 | ||
| Gross profit | 40.16 | 121.79 | -15.38 | -21.00 |
| Costs of management | -12.04 | -28.75 | ||
| Other operating expenses | -32.01 | - 120.19 | ||
| EBIT | -3.90 | -27.15 | -15.38 | -21.00 |
| Other financial expenses | 1.35 | |||
| Reduction non-current investment assets | 0.04 | |||
| Pre-tax profit | -2.55 | -27.15 | -15.38 | -20.96 |
| Net earnings | -2.55 | -27.15 | -15.38 | -20.96 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 52.31 | 78.05 | 3.00 | |
| Inventories total | 52.31 | 78.05 | 3.00 | |
| Short term receivables total | ||||
| Cash and bank deposits | 11.38 | 18.67 | 25.90 | 0.06 |
| Cash and cash equivalents | 11.38 | 18.67 | 25.90 | 0.06 |
| Balance sheet total (assets) | 63.69 | 96.72 | 28.89 | 0.06 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 | 0.10 |
| Retained earnings | -31.24 | -2.55 | -27.15 | |
| Profit of the financial year | -2.55 | -27.15 | -15.38 | -20.96 |
| Shareholders equity total | -33.69 | -29.60 | -42.43 | -20.86 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.31 | |||
| Current owed to participating | 20.91 | |||
| Other non-interest bearing current liabilities | 96.07 | 126.32 | 71.32 | |
| Current liabilities total | 97.38 | 126.32 | 71.32 | 20.91 |
| Balance sheet total (liabilities) | 63.69 | 96.72 | 28.89 | 0.06 |
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