FONEWISE TECHNOLOGY A/S
CVR number: 32271642
Ledreborg Alle 128 F, 4000 Roskilde
nikolaj@fonewise.dk
tel: 69121611
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 335.57 | 2 221.58 | 1 156.37 | 1 028.48 | 800.35 |
| EBIT | 2 335.57 | 2 221.58 | 1 156.37 | 1 028.48 | 800.35 |
| Other financial income | 52.77 | 110.00 | 45.56 | 33.03 | |
| Other financial expenses | -8.73 | -64.80 | -0.01 | ||
| Pre-tax profit | 2 379.61 | 2 156.78 | 1 266.36 | 1 074.03 | 833.37 |
| Income taxes | - 523.57 | - 474.49 | - 278.60 | - 236.46 | - 183.34 |
| Net earnings | 1 856.04 | 1 682.29 | 987.76 | 837.57 | 650.03 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current trade debtors | 756.15 | 1 065.59 | 26.77 | 375.28 | 171.49 |
| Current amounts owed by group member comp. | 86.69 | 62.58 | 595.65 | 736.65 | |
| Current other receivables | 18.08 | 0.16 | 130.80 | 71.46 | 5.00 |
| Short term receivables total | 860.91 | 1 065.75 | 220.14 | 1 042.40 | 913.14 |
| Cash and bank deposits | 2 037.93 | 3 033.80 | 1 782.02 | 453.37 | 897.55 |
| Cash and cash equivalents | 2 037.93 | 3 033.80 | 1 782.02 | 453.37 | 897.55 |
| Balance sheet total (assets) | 2 918.84 | 4 119.55 | 2 022.17 | 1 515.77 | 1 830.68 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 2 100.00 | 1 200.00 | 1 300.00 | 360.00 | 550.00 |
| Retained earnings | -1 724.43 | -1 068.39 | - 960.10 | - 332.34 | -44.76 |
| Profit of the financial year | 1 856.04 | 1 682.29 | 987.76 | 837.57 | 650.03 |
| Shareholders equity total | 2 357.61 | 1 939.90 | 1 727.66 | 1 265.24 | 1 555.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.67 | ||||
| Current trade creditors | 25.66 | 829.14 | 3.91 | 2.07 | 6.60 |
| Current owed to group member | 445.62 | ||||
| Short-term deferred tax liabilities | 523.57 | 474.49 | 278.60 | 236.46 | 183.34 |
| Other non-interest bearing current liabilities | 12.00 | 430.39 | 12.00 | 12.00 | 83.80 |
| Current liabilities total | 561.23 | 2 179.65 | 294.51 | 250.53 | 275.42 |
| Balance sheet total (liabilities) | 2 918.84 | 4 119.55 | 2 022.17 | 1 515.77 | 1 830.68 |
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