FunkiCreation ApS — Credit Rating and Financial Key Figures
CVR number: 44001152
Egelyst 13, 7430 Ikast
funki.creation@gmail.com
tel: 25212401
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 53.32 | 12.77 |
| Employee benefit expenses | -2.00 | |
| EBIT | 51.32 | 12.77 |
| Other financial expenses | -0.04 | |
| Pre-tax profit | 51.28 | 12.77 |
| Income taxes | -11.29 | -2.84 |
| Net earnings | 40.00 | 9.94 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 17.50 | |
| Short term receivables total | 17.50 | |
| Cash and bank deposits | 104.33 | 94.49 |
| Cash and cash equivalents | 104.33 | 94.49 |
| Balance sheet total (assets) | 104.33 | 111.99 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 40.00 | |
| Profit of the financial year | 40.00 | 9.94 |
| Shareholders equity total | 80.00 | 89.93 |
| Non-current liabilities total | ||
| Current owed to participating | 5.01 | 5.01 |
| Short-term deferred tax liabilities | 11.29 | 14.12 |
| Other non-interest bearing current liabilities | 8.03 | 2.92 |
| Current liabilities total | 24.33 | 22.06 |
| Balance sheet total (liabilities) | 104.33 | 111.99 |
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