Fabula ApS — Credit Rating and Financial Key Figures
CVR number: 39034050
Sindalsvej 36 A, 8240 Risskov
anders@mjemanagement.dk
tel: 22536267
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.91 | - 535.19 | - 140.97 | -62.30 | -18.94 |
| Employee benefit expenses | -5.40 | -40.80 | -3.25 | ||
| Total depreciation | - 362.01 | - 450.36 | - 418.10 | - 343.12 | |
| EBIT | -9.91 | - 902.59 | - 632.13 | - 483.65 | - 362.06 |
| Other financial expenses | -0.76 | -1.13 | -0.32 | -1.39 | -0.06 |
| Pre-tax profit | -10.67 | - 903.72 | - 632.45 | - 485.03 | - 362.12 |
| Income taxes | 405.62 | ||||
| Net earnings | -10.67 | - 903.72 | - 632.45 | -79.42 | - 362.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 686.21 | 989.08 | 757.60 | 343.12 | |
| Intangible assets total | 686.21 | 989.08 | 757.60 | 343.12 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 50.25 | ||||
| Current other receivables | 19.00 | 94.34 | 49.90 | 1.80 | 2.00 |
| Short term receivables total | 19.00 | 94.34 | 100.15 | 1.80 | 2.00 |
| Cash and bank deposits | 15.32 | 53.40 | 88.09 | 112.16 | 92.96 |
| Cash and cash equivalents | 15.32 | 53.40 | 88.09 | 112.16 | 92.96 |
| Balance sheet total (assets) | 720.54 | 1 136.82 | 945.84 | 457.08 | 94.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 686.21 | 989.08 | 757.60 | 343.12 | |
| Retained earnings | - 685.46 | - 998.99 | -1 671.23 | -1 889.20 | -1 625.50 |
| Profit of the financial year | -10.67 | - 903.72 | - 632.45 | -79.42 | - 362.12 |
| Shareholders equity total | 40.09 | - 863.63 | -1 496.08 | -1 575.50 | -1 937.62 |
| Non-current liabilities total | |||||
| Current owed to participating | 200.71 | 333.69 | 333.69 | ||
| Current owed to group member | 680.45 | 2 000.45 | 2 096.51 | 1 690.89 | 1 690.89 |
| Other non-interest bearing current liabilities | 144.70 | 8.00 | 8.00 | ||
| Current liabilities total | 680.45 | 2 000.45 | 2 441.92 | 2 032.58 | 2 032.58 |
| Balance sheet total (liabilities) | 720.54 | 1 136.82 | 945.84 | 457.08 | 94.96 |
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