Fairy Tales Group ApS — Credit Rating and Financial Key Figures
CVR number: 35050973
Ørestads Boulevard 61 A, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.28 | -6.64 | - 156.72 | - 116.47 | - 203.38 |
| Employee benefit expenses | - 132.68 | - 479.27 | - 106.87 | ||
| EBIT | -20.28 | -6.64 | - 289.40 | - 595.73 | - 310.25 |
| Other financial income | 476.58 | 252.17 | 2.00 | ||
| Other financial expenses | -1.18 | -3.99 | -22.25 | -0.00 | |
| Net income from associates (fin.) | 33.08 | -50.00 | |||
| Pre-tax profit | 11.63 | 465.94 | - 361.65 | - 343.56 | - 308.25 |
| Income taxes | 4.55 | 0.87 | |||
| Net earnings | 16.17 | 466.81 | - 361.65 | - 343.56 | - 308.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 61.31 | 676.21 | 90.00 | 90.00 | 90.00 |
| Investments total | 61.31 | 676.21 | 92.50 | 92.70 | 96.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 501.67 | ||||
| Current other receivables | 20.47 | 16.90 | 37.89 | ||
| Current deferred tax assets | 7.03 | 7.65 | |||
| Short term receivables total | 7.03 | 509.33 | 20.47 | 16.90 | 37.89 |
| Cash and bank deposits | 29.05 | 27.97 | 18.73 | 143.01 | 61.46 |
| Cash and cash equivalents | 29.05 | 27.97 | 18.73 | 143.01 | 61.46 |
| Balance sheet total (assets) | 97.39 | 1 213.50 | 131.70 | 252.61 | 195.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 15.67 | ||||
| Retained earnings | - 121.84 | -90.20 | -67.23 | - 428.87 | 378.23 |
| Profit of the financial year | 16.17 | 466.81 | - 361.65 | - 343.56 | - 308.25 |
| Shareholders equity total | 10.00 | 476.62 | - 328.88 | - 672.43 | 169.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 0.44 | 0.55 | |||
| Current owed to group member | 77.39 | 726.89 | 442.35 | 839.60 | |
| Other non-interest bearing current liabilities | 18.23 | 85.00 | 24.95 | ||
| Current liabilities total | 87.39 | 736.89 | 460.58 | 925.04 | 25.50 |
| Balance sheet total (liabilities) | 97.39 | 1 213.50 | 131.70 | 252.61 | 195.48 |
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