FANA Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40340785
Torstilgårdsvej 74, 8381 Tilst
faridnawzadi22@hotmail.com
tel: 60741085
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | -5.63 | -5.63 |
| EBIT | -4.00 | -5.63 | -5.63 |
| Other financial income | 30.97 | 175.01 | |
| Other financial expenses | -5.00 | -39.09 | -71.21 |
| Net income from associates (fin.) | 1 000.00 | 1 000.00 | |
| Pre-tax profit | -9.00 | 986.25 | 1 098.17 |
| Income taxes | 1.00 | -5.58 | -37.27 |
| Net earnings | -8.00 | 980.68 | 1 060.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 250.00 | 250.00 | 250.00 | 250.00 |
| Investments total | 250.00 | 250.00 | 250.00 | 250.00 |
| Non-current other receivables | 856.41 | 534.38 | ||
| Long term receivables total | 856.41 | 534.38 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 015.23 | 2 090.91 | ||
| Current other receivables | 773.00 | |||
| Current deferred tax assets | 773.19 | 856.41 | ||
| Short term receivables total | 773.00 | 1 788.43 | 2 947.32 | |
| Balance sheet total (assets) | 250.00 | 1 023.00 | 2 894.84 | 3 731.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 58.90 | 122.00 | ||
| Retained earnings | -67.02 | 791.66 | ||
| Profit of the financial year | -8.00 | 980.68 | 1 060.90 | |
| Shareholders equity total | 250.00 | 242.00 | 1 222.56 | 2 224.56 |
| Non-current other liabilities | 772.00 | |||
| Non-current deferred tax liabilities | 861.99 | 507.65 | ||
| Non-current liabilities total | 772.00 | 861.99 | 507.65 | |
| Current trade creditors | 4.00 | 4.00 | 4.00 | |
| Short-term deferred tax liabilities | 806.29 | 928.35 | ||
| Other non-interest bearing current liabilities | 5.00 | 0.00 | 67.14 | |
| Current liabilities total | 9.00 | 810.29 | 999.49 | |
| Balance sheet total (liabilities) | 250.00 | 1 023.00 | 2 894.84 | 3 731.70 |
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