Fauna ApS — Credit Rating and Financial Key Figures
CVR number: 41666668
Forteledet 27, 8240 Risskov
info@faunaapp.dk
tel: 30239376
www.faunaapp.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.91 | - 143.35 | - 187.81 | - 105.48 |
| Employee benefit expenses | -14.48 | - 166.35 | - 383.88 | -67.00 |
| EBIT | -15.39 | - 309.70 | - 571.69 | - 172.48 |
| Other financial income | 0.00 | 0.01 | ||
| Other financial expenses | -0.24 | -6.22 | -0.49 | -1.20 |
| Pre-tax profit | -15.39 | - 315.92 | - 572.18 | - 173.67 |
| Income taxes | 3.21 | 72.40 | ||
| Net earnings | -12.18 | - 243.52 | - 572.18 | - 173.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 7.50 | 2.50 | 2.50 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 2.50 | |||
| Current other receivables | 13.83 | 24.13 | 4.19 | 13.54 |
| Current deferred tax assets | 3.21 | 75.60 | 62.23 | 62.23 |
| Short term receivables total | 17.04 | 102.23 | 66.42 | 75.77 |
| Cash and bank deposits | 16.08 | 575.08 | 3.94 | 97.76 |
| Cash and cash equivalents | 16.08 | 575.08 | 3.94 | 97.76 |
| Balance sheet total (assets) | 33.12 | 684.80 | 72.86 | 176.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 | 51.88 |
| Retained earnings | -0.66 | 777.16 | 533.64 | 184.58 |
| Profit of the financial year | -12.18 | - 243.52 | - 572.18 | - 173.67 |
| Shareholders equity total | 27.16 | 583.64 | 11.46 | 62.78 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.43 | 86.00 | 16.47 | 16.93 |
| Current owed to participating | 4.53 | |||
| Other non-interest bearing current liabilities | 0.00 | 15.17 | 44.93 | 96.32 |
| Current liabilities total | 5.96 | 101.17 | 61.40 | 113.25 |
| Balance sheet total (liabilities) | 33.12 | 684.80 | 72.86 | 176.03 |
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