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FANTOMSHOPS ApS — Credit Rating and Financial Key Figures

CVR number: 15097345
Jordemodervej 7, Lindved 8783 Hornsyld
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit649.11506.97
Employee benefit expenses- 896.68- 767.45
Total depreciation-79.59
EBIT- 327.16- 260.48
Other financial income0.64
Other financial expenses-15.44-0.68
Pre-tax profit- 341.95- 261.16
Income taxes1.26
Net earnings- 340.68- 261.16

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment72.4444.93
Tangible assets total72.4444.93
Investments total
Non-current other receivables85.6874.76
Long term receivables total85.6874.76
Raw materials and consumables1 075.26527.00
Inventories total1 075.26527.00
Current trade debtors38.8936.96
Current deferred tax assets23.1323.13
Short term receivables total62.0260.09
Cash and bank deposits310.5626.93
Cash and cash equivalents310.5626.93
Balance sheet total (assets)1 605.96733.71

Equity and liabilities (kDKK)

2016
2017
Share capital255.00255.00
Retained earnings440.2499.56
Profit of the financial year- 340.68- 261.16
Shareholders equity total354.5693.40
Non-current leasing loans44.617.00
Non-current liabilities total44.617.00
Current trade creditors833.83504.82
Other non-interest bearing current liabilities372.96128.49
Current liabilities total1 206.79633.31
Balance sheet total (liabilities)1 605.96733.71
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