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Fabula ApS — Credit Rating and Financial Key Figures
CVR number: 39034050
Sindalsvej 36 A, 8240 Risskov
anders@mjemanagement.dk
tel: 22536267
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 140.97 | -62.30 | -18.94 | -12.59 | -5.50 |
| Employee benefit expenses | -40.80 | -3.25 | |||
| Total depreciation | - 450.36 | - 418.10 | - 343.12 | ||
| EBIT | - 632.13 | - 483.65 | - 362.06 | -12.59 | -5.50 |
| Other financial income | 0.02 | 0.21 | |||
| Other financial expenses | -0.32 | -1.39 | -0.06 | ||
| Pre-tax profit | - 632.45 | - 485.03 | - 362.12 | -12.57 | -5.29 |
| Income taxes | 405.62 | ||||
| Net earnings | - 632.45 | -79.42 | - 362.12 | -12.57 | -5.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 757.60 | 343.12 | |||
| Intangible assets total | 757.60 | 343.12 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 50.25 | ||||
| Current other receivables | 49.90 | 1.80 | 2.00 | 0.78 | |
| Short term receivables total | 100.15 | 1.80 | 2.00 | 0.78 | |
| Cash and bank deposits | 88.09 | 112.16 | 92.96 | 81.61 | 81.60 |
| Cash and cash equivalents | 88.09 | 112.16 | 92.96 | 81.61 | 81.60 |
| Balance sheet total (assets) | 945.84 | 457.08 | 94.96 | 82.39 | 81.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 757.60 | 343.12 | |||
| Retained earnings | -1 671.23 | -1 889.20 | -1 625.50 | -1 987.62 | -2 000.19 |
| Profit of the financial year | - 632.45 | -79.42 | - 362.12 | -12.57 | -5.29 |
| Shareholders equity total | -1 496.08 | -1 575.50 | -1 937.62 | -1 950.19 | -1 955.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 200.71 | 333.69 | 333.69 | 333.69 | 333.69 |
| Current owed to group member | 2 096.51 | 1 690.89 | 1 690.89 | 1 690.89 | 1 690.89 |
| Other non-interest bearing current liabilities | 144.70 | 8.00 | 8.00 | 8.00 | 12.50 |
| Current liabilities total | 2 441.92 | 2 032.58 | 2 032.58 | 2 032.58 | 2 037.08 |
| Balance sheet total (liabilities) | 945.84 | 457.08 | 94.96 | 82.39 | 81.60 |
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