FANGROUP CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 33246048
Broksøvej 75, Skuderløse 4690 Haslev
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit71.56-13.0236.10-4.80
EBIT71.56-13.0236.10-4.80
Other financial income0.210.00
Other financial expenses-0.28-0.70-0.55-1.35
Pre-tax profit71.28-13.7235.76-6.15
Income taxes-15.842.88-7.881.35
Net earnings55.45-10.8427.88-4.79

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors25.00
Current other receivables11.369.47
Current deferred tax assets2.884.012.36
Short term receivables total25.0014.2413.482.36
Cash and bank deposits291.33260.00275.01281.23
Cash and cash equivalents291.33260.00275.01281.23
Balance sheet total (assets)316.33274.24288.48283.59

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital80.0080.0080.0080.00
Shares repurchased110.60
Retained earnings129.88185.33174.4991.78
Profit of the financial year55.45-10.8427.88-4.79
Shareholders equity total265.33254.49282.38277.58
Non-current deferred tax liabilities16.38
Non-current liabilities total16.38
Current owed to participating0.010.010.010.01
Short-term deferred tax liabilities9.1313.38
Other non-interest bearing current liabilities25.486.366.106.00
Current liabilities total34.6219.746.116.01
Balance sheet total (liabilities)316.33274.24288.48283.59
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