OneFunky InteriorDesign ApS
CVR number: 39682591
Gammel Kongevej 39 A, 1610 København V
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 153.09 | 401.91 |
| Employee benefit expenses | -23.93 | - 129.16 |
| EBIT | - 177.02 | 272.76 |
| Other financial expenses | -0.03 | -88.68 |
| Pre-tax profit | - 177.05 | 184.07 |
| Income taxes | -4.27 | |
| Net earnings | - 177.05 | 179.81 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 60.47 | |
| Investments total | 60.47 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 13.50 | |
| Current amounts owed by group member comp. | 25.75 | |
| Prepayments and accrued income | 18.64 | |
| Short term receivables total | 57.88 | |
| Cash and bank deposits | 232.38 | 236.02 |
| Cash and cash equivalents | 232.38 | 236.02 |
| Balance sheet total (assets) | 350.73 | 236.02 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 177.05 | |
| Profit of the financial year | - 177.05 | 179.81 |
| Shareholders equity total | - 127.05 | 52.76 |
| Non-current liabilities total | ||
| Advances received | 344.46 | |
| Current trade creditors | 40.26 | |
| Current owed to participating | 0.71 | |
| Short-term deferred tax liabilities | 4.27 | |
| Other non-interest bearing current liabilities | 92.34 | 178.99 |
| Current liabilities total | 477.78 | 183.26 |
| Balance sheet total (liabilities) | 350.73 | 236.02 |
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