FANTASK A/S
CVR number: 27621813
Sankt Peders Stræde 18, 1453 København K
tel: 33118538
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 047.76 | 1 875.90 | 1 093.61 | 1 341.29 | 1 393.34 |
| Employee benefit expenses | -1 342.24 | -1 367.56 | -1 498.77 | -1 401.09 | -1 429.64 |
| Other operating expenses | - 100.00 | ||||
| EBIT | - 294.47 | 508.34 | - 405.17 | - 159.80 | -36.30 |
| Other financial expenses | -0.01 | -2.81 | -25.17 | -3.17 | -1.31 |
| Pre-tax profit | - 294.48 | 505.53 | - 430.34 | - 162.97 | -37.61 |
| Income taxes | 63.66 | -0.46 | - 310.95 | ||
| Net earnings | - 230.83 | 505.06 | - 741.29 | - 162.97 | -37.61 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 122.50 | 122.50 | 55.45 | 55.45 | 55.45 |
| Investments total | 122.50 | 122.50 | 55.45 | 55.45 | 55.45 |
| Long term receivables total | |||||
| Finished products/goods | 1 384.37 | 1 441.57 | 1 375.16 | 1 357.31 | 1 452.65 |
| Inventories total | 1 384.37 | 1 441.57 | 1 375.16 | 1 357.31 | 1 452.65 |
| Current trade debtors | 20.53 | 13.57 | 31.05 | 3.81 | 2.54 |
| Prepayments and accrued income | 15.67 | ||||
| Current other receivables | 11.17 | 25.82 | |||
| Current deferred tax assets | 311.41 | 310.95 | |||
| Short term receivables total | 343.11 | 340.19 | 31.05 | 3.81 | 28.36 |
| Cash and bank deposits | 152.49 | 199.63 | 138.34 | 204.85 | 83.07 |
| Cash and cash equivalents | 152.49 | 199.63 | 138.34 | 204.85 | 83.07 |
| Balance sheet total (assets) | 2 002.46 | 2 103.89 | 1 600.01 | 1 621.43 | 1 619.54 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 175.40 | -55.43 | 449.63 | - 291.65 | - 454.62 |
| Profit of the financial year | - 230.83 | 505.06 | - 741.29 | - 162.97 | -37.61 |
| Shareholders equity total | 444.57 | 949.63 | 208.35 | 45.38 | 7.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 173.98 | 217.82 | 143.66 | 246.86 | |
| Current owed to group member | 605.00 | 602.50 | 323.45 | 261.45 | 159.15 |
| Other non-interest bearing current liabilities | 952.89 | 377.78 | 850.39 | 1 170.94 | 1 205.75 |
| Current liabilities total | 1 557.89 | 1 154.26 | 1 391.66 | 1 576.05 | 1 611.77 |
| Balance sheet total (liabilities) | 2 002.46 | 2 103.89 | 1 600.01 | 1 621.43 | 1 619.54 |
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