FICTION WORKS ApS — Credit Rating and Financial Key Figures
CVR number: 33157789
Høstvej 4 C, 2800 Kongens Lyngby
pm@fictionworks.dk
tel: 60191425
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -97.91 | - 119.52 | - 101.66 | -32.09 | -4.59 |
| EBIT | -97.91 | - 119.52 | - 101.66 | -32.09 | -4.59 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.04 | -0.13 | -0.02 | -0.04 | |
| Pre-tax profit | -97.91 | - 119.55 | - 101.79 | -32.10 | -4.64 |
| Net earnings | -97.91 | - 119.55 | - 101.79 | -32.10 | -4.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.05 | 6.18 | 0.03 | ||
| Current amounts owed by group member comp. | 17.72 | 19.92 | 22.10 | 22.10 | 25.22 |
| Current other receivables | 2.58 | ||||
| Short term receivables total | 67.77 | 26.10 | 24.71 | 22.10 | 25.22 |
| Cash and bank deposits | 0.27 | 0.82 | 0.03 | 21.76 | 20.66 |
| Cash and cash equivalents | 0.27 | 0.82 | 0.03 | 21.76 | 20.66 |
| Balance sheet total (assets) | 68.04 | 26.92 | 24.74 | 43.86 | 45.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 123.30 | -1 221.21 | -1 340.76 | -1 442.55 | -1 474.65 |
| Profit of the financial year | -97.91 | - 119.55 | - 101.79 | -32.10 | -4.64 |
| Shareholders equity total | -1 141.21 | -1 260.76 | -1 362.55 | -1 394.65 | -1 399.29 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 194.52 | 1 278.27 | 1 387.29 | 1 428.52 | 1 439.69 |
| Other non-interest bearing current liabilities | 14.73 | 9.42 | 10.00 | 5.49 | |
| Current liabilities total | 1 209.25 | 1 287.68 | 1 387.29 | 1 438.51 | 1 445.18 |
| Balance sheet total (liabilities) | 68.04 | 26.92 | 24.74 | 43.86 | 45.89 |
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