FICTION WORKS ApS
CVR number: 33157789
Høstvej 4 E, 2800 Kgs.Lyngby
pm@fictionworks.dk
tel: 60191425
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 127.07 | -97.91 | - 119.52 | - 101.66 | -32.09 |
| Employee benefit expenses | -7.15 | ||||
| EBIT | - 134.22 | -97.91 | - 119.52 | - 101.66 | -32.09 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.04 | -0.13 | -0.02 | ||
| Pre-tax profit | - 134.22 | -97.91 | - 119.55 | - 101.79 | -32.10 |
| Net earnings | - 134.22 | -97.91 | - 119.55 | - 101.79 | -32.10 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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. | 15.60 | 17.72 | 19.92 | 22.10 | 22.10 |
| Current other receivables | 2.58 | ||||
| Short term receivables total | 15.60 | 67.77 | 26.10 | 24.71 | 22.10 |
| Cash and bank deposits | 22.32 | 0.27 | 0.82 | 0.03 | 21.76 |
| Cash and cash equivalents | 22.32 | 0.27 | 0.82 | 0.03 | 21.76 |
| Balance sheet total (assets) | 37.92 | 68.04 | 26.92 | 24.74 | 43.86 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 989.09 | -1 123.30 | -1 221.21 | -1 340.76 | -1 442.55 |
| Profit of the financial year | - 134.22 | -97.91 | - 119.55 | - 101.79 | -32.10 |
| Shareholders equity total | -1 043.30 | -1 141.21 | -1 260.76 | -1 362.55 | -1 394.65 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 068.79 | 1 194.52 | 1 278.27 | 1 387.29 | 1 428.52 |
| Other non-interest bearing current liabilities | 12.43 | 14.73 | 9.42 | 10.00 | |
| Current liabilities total | 1 081.22 | 1 209.25 | 1 287.68 | 1 387.29 | 1 438.51 |
| Balance sheet total (liabilities) | 37.92 | 68.04 | 26.92 | 24.74 | 43.86 |
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