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FANØ BOGTRYKKERI ApS — Credit Rating and Financial Key Figures
CVR number: 51823818
Willemoesvej 7, Nordby 6720 Fanø
tel: 75166311
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 052.00 | 976.00 | 1 290.00 | 1 389.00 | 1 313.65 |
| Employee benefit expenses | -1 049.00 | -1 055.00 | -1 138.00 | -1 039.00 | -1 048.24 |
| EBIT | 2.00 | -79.00 | 152.00 | 350.00 | 265.41 |
| Other financial income | 3.00 | ||||
| Other financial expenses | -3.00 | -3.00 | -4.00 | -5.00 | -5.31 |
| Pre-tax profit | 3.00 | -82.00 | 148.00 | 344.00 | 260.10 |
| Income taxes | -1.00 | 18.00 | -33.00 | -76.00 | -57.90 |
| Net earnings | 2.00 | -64.00 | 115.00 | 268.00 | 202.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | |||||
| Finished products/goods | 21.00 | 48.00 | 11.00 | 45.00 | 9.87 |
| Inventories total | 21.00 | 48.00 | 11.00 | 45.00 | 9.87 |
| Current trade debtors | 448.00 | 428.00 | 343.00 | 322.00 | 467.17 |
| Prepayments and accrued income | 17.00 | 18.00 | 19.00 | 20.00 | 8.99 |
| Current other receivables | 20.00 | 20.00 | 20.00 | 21.00 | 20.00 |
| Current deferred tax assets | 18.00 | ||||
| Short term receivables total | 485.00 | 484.00 | 382.00 | 363.00 | 496.15 |
| Cash and bank deposits | 594.00 | 585.00 | 984.00 | 1 110.00 | 1 108.44 |
| Cash and cash equivalents | 594.00 | 585.00 | 984.00 | 1 110.00 | 1 108.44 |
| Balance sheet total (assets) | 1 145.00 | 1 162.00 | 1 422.00 | 1 563.00 | 1 659.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.00 | 250.00 | 200.00 | ||
| Retained earnings | 3.00 | 5.00 | - 114.00 | - 249.00 | - 180.54 |
| Profit of the financial year | 2.00 | -64.00 | 115.00 | 268.00 | 202.20 |
| Shareholders equity total | 85.00 | 21.00 | 136.00 | 349.00 | 301.66 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 49.00 | 76.00 | 63.00 | 67.00 | 68.92 |
| Current owed to group member | 28.00 | 69.00 | 89.00 | 36.00 | 106.78 |
| Short-term deferred tax liabilities | 1.00 | 33.00 | 76.00 | 57.90 | |
| Other non-interest bearing current liabilities | 982.00 | 996.00 | 1 101.00 | 1 034.00 | 1 124.20 |
| Current liabilities total | 1 060.00 | 1 141.00 | 1 286.00 | 1 213.00 | 1 357.80 |
| Balance sheet total (liabilities) | 1 145.00 | 1 162.00 | 1 422.00 | 1 563.00 | 1 659.46 |
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