FANGROUP CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 33246048
Broksøvej 75, Skuderløse 4690 Haslev
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 71.56 | -13.02 | 36.10 | -4.80 |
| EBIT | 71.56 | -13.02 | 36.10 | -4.80 |
| Other financial income | 0.21 | 0.00 | ||
| Other financial expenses | -0.28 | -0.70 | -0.55 | -1.35 |
| Pre-tax profit | 71.28 | -13.72 | 35.76 | -6.15 |
| Income taxes | -15.84 | 2.88 | -7.88 | 1.35 |
| Net earnings | 55.45 | -10.84 | 27.88 | -4.79 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 25.00 | |||
| Current other receivables | 11.36 | 9.47 | ||
| Current deferred tax assets | 2.88 | 4.01 | 2.36 | |
| Short term receivables total | 25.00 | 14.24 | 13.48 | 2.36 |
| Cash and bank deposits | 291.33 | 260.00 | 275.01 | 281.23 |
| Cash and cash equivalents | 291.33 | 260.00 | 275.01 | 281.23 |
| Balance sheet total (assets) | 316.33 | 274.24 | 288.48 | 283.59 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | |||
| Retained earnings | 129.88 | 185.33 | 174.49 | 91.78 |
| Profit of the financial year | 55.45 | -10.84 | 27.88 | -4.79 |
| Shareholders equity total | 265.33 | 254.49 | 282.38 | 277.58 |
| Non-current deferred tax liabilities | 16.38 | |||
| Non-current liabilities total | 16.38 | |||
| Current owed to participating | 0.01 | 0.01 | 0.01 | 0.01 |
| Short-term deferred tax liabilities | 9.13 | 13.38 | ||
| Other non-interest bearing current liabilities | 25.48 | 6.36 | 6.10 | 6.00 |
| Current liabilities total | 34.62 | 19.74 | 6.11 | 6.01 |
| Balance sheet total (liabilities) | 316.33 | 274.24 | 288.48 | 283.59 |
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