Fairytell ApS — Credit Rating and Financial Key Figures
CVR number: 38505505
Gasværksvej 16, 1656 København V
www.fairytell.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 376.64 | 3 972.36 | 14.61 | -31.05 | - 253.05 |
| Employee benefit expenses | -2 099.75 | - 993.47 | -28.66 | -3.87 | |
| EBIT | -2 476.38 | 2 978.89 | -14.04 | -34.92 | - 253.05 |
| Other financial income | 0.31 | 0.05 | 0.91 | ||
| Other financial expenses | -88.41 | -6.72 | -4.16 | -0.00 | |
| Pre-tax profit | -2 564.48 | 2 972.17 | -18.20 | -34.87 | - 252.14 |
| Income taxes | 444.83 | - 349.56 | - 419.07 | 507.74 | |
| Net earnings | -2 119.65 | 2 622.61 | - 437.27 | -34.87 | 255.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 41.40 | 0.40 | 81.23 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 287.99 | 43.35 | |||
| Current other receivables | 152.43 | 38.55 | 80.13 | ||
| Current deferred tax assets | 604.85 | ||||
| Short term receivables total | 1 045.27 | 43.35 | 38.55 | 80.13 | |
| Cash and bank deposits | 376.37 | 622.31 | 50.48 | 218.94 | 533.69 |
| Cash and cash equivalents | 376.37 | 622.31 | 50.48 | 218.94 | 533.69 |
| Balance sheet total (assets) | 1 463.04 | 666.06 | 89.03 | 300.17 | 613.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.45 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 019.07 | -3 138.72 | - 516.11 | - 953.38 | - 988.25 |
| Profit of the financial year | -2 119.65 | 2 622.61 | - 437.27 | -34.87 | 255.60 |
| Shareholders equity total | -3 137.27 | - 476.11 | - 913.38 | - 948.25 | - 692.65 |
| Non-current other liabilities | 208.50 | ||||
| Non-current liabilities total | 208.50 | ||||
| Current trade creditors | 775.78 | 307.91 | 274.42 | 504.41 | 491.79 |
| Current owed to group member | 10.00 | 160.00 | 160.00 | 310.00 | |
| Short-term deferred tax liabilities | 250.40 | 245.39 | 245.39 | 245.39 | |
| Other non-interest bearing current liabilities | 3 286.94 | 573.86 | 322.61 | 338.61 | 259.30 |
| Accruals and deferred income | 329.09 | ||||
| Current liabilities total | 4 391.80 | 1 142.17 | 1 002.42 | 1 248.41 | 1 306.47 |
| Balance sheet total (liabilities) | 1 463.04 | 666.06 | 89.03 | 300.17 | 613.82 |
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