Fadeit ApS — Credit Rating and Financial Key Figures
CVR number: 35527192
Thorsagervej 13 A, Mesballe 8550 Ryomgård
info@fadeit.dk
www.fadeit.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 203.02 | 678.88 |
| Employee benefit expenses | -60.30 | - 918.32 |
| Total depreciation | -21.04 | -30.83 |
| EBIT | 121.67 | - 270.26 |
| Other financial income | 4.41 | 13.33 |
| Other financial expenses | -2.90 | -6.08 |
| Pre-tax profit | 123.18 | - 263.01 |
| Income taxes | -27.00 | 14.94 |
| Net earnings | 96.18 | - 248.07 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Development expenditure | 82.69 | 74.42 |
| Intangible assets total | 82.69 | 74.42 |
| Buildings | 27.65 | 18.43 |
| Machinery and equipment | 16.09 | 200.00 |
| Tangible assets total | 43.74 | 218.43 |
| Investments total | 20.00 | |
| Long term receivables total | ||
| Finished products/goods | 120.96 | 226.51 |
| Inventories total | 120.96 | 226.51 |
| Current trade debtors | 83.41 | 72.15 |
| Current other receivables | 113.20 | |
| Current deferred tax assets | 6.00 | 12.00 |
| Short term receivables total | 202.61 | 84.15 |
| Cash and bank deposits | 437.31 | |
| Cash and cash equivalents | 437.31 | |
| Balance sheet total (assets) | 887.32 | 623.52 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 169.04 | 265.22 |
| Profit of the financial year | 96.18 | - 248.07 |
| Shareholders equity total | 345.22 | 97.15 |
| Provisions | 42.00 | 26.60 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 31.57 | |
| Current trade creditors | 51.90 | 56.41 |
| Current owed to participating | 10.35 | 11.51 |
| Short-term deferred tax liabilities | 12.85 | |
| Other non-interest bearing current liabilities | 424.99 | 400.29 |
| Current liabilities total | 500.09 | 499.78 |
| Balance sheet total (liabilities) | 887.32 | 623.52 |
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