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FunArt Keramik ApS — Credit Rating and Financial Key Figures
CVR number: 44082888
Vesterhavsvej 105, 9490 Pandrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 328.13 | 449.74 |
| Employee benefit expenses | - 844.00 | - 499.23 |
| Other operating expenses | -26.80 | |
| Total depreciation | -5.54 | -8.00 |
| EBIT | - 521.41 | -84.30 |
| Other financial income | 0.01 | 0.13 |
| Other financial expenses | -15.13 | -7.09 |
| Pre-tax profit | - 536.53 | -91.25 |
| Income taxes | 6.34 | 126.18 |
| Net earnings | - 530.19 | 34.93 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 21.46 | 13.46 |
| Tangible assets total | 21.46 | 13.46 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 138.91 | 120.91 |
| Inventories total | 138.91 | 120.91 |
| Current other receivables | 0.34 | 0.34 |
| Current deferred tax assets | 6.34 | 132.52 |
| Short term receivables total | 6.68 | 132.86 |
| Cash and bank deposits | 15.87 | 94.03 |
| Cash and cash equivalents | 15.87 | 94.03 |
| Balance sheet total (assets) | 182.92 | 361.26 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 500.00 | -30.19 |
| Profit of the financial year | - 530.19 | 34.93 |
| Shareholders equity total | 9.81 | 44.74 |
| Non-current liabilities total | ||
| Current trade creditors | 27.86 | 24.59 |
| Current owed to group member | 0.57 | 203.86 |
| Other non-interest bearing current liabilities | 144.68 | 88.08 |
| Current liabilities total | 173.11 | 316.52 |
| Balance sheet total (liabilities) | 182.92 | 361.26 |
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