Fearless ApS
CVR number: 43285971
Valorevej 47 B, Truelstrup 4130 Viby Sjælland
mark@common.is
tel: 61748825
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 120.30 | 205.10 |
| External services | -6.00 | - 295.40 |
| Gross profit | 114.30 | -90.30 |
| EBIT | 114.30 | -90.30 |
| Other financial expenses | -0.10 | -0.77 |
| Pre-tax profit | 114.20 | -91.06 |
| Income taxes | -33.92 | |
| Net earnings | 80.28 | -91.06 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 33.80 | |
| Current other receivables | 114.40 | |
| Short term receivables total | 148.20 | |
| Cash and bank deposits | 154.20 | 12.01 |
| Cash and cash equivalents | 154.20 | 12.01 |
| Balance sheet total (assets) | 154.20 | 160.21 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 80.28 | |
| Profit of the financial year | 80.28 | -91.06 |
| Shareholders equity total | 120.28 | 29.22 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | |
| Current owed to participating | 55.37 | |
| Short-term deferred tax liabilities | 33.92 | 38.97 |
| Other non-interest bearing current liabilities | 31.65 | |
| Current liabilities total | 33.92 | 130.99 |
| Balance sheet total (liabilities) | 154.20 | 160.21 |
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