FANATIKA ApS — Credit Rating and Financial Key Figures
CVR number: 34217211
Brunellevej 5, Kraghave 2630 Taastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.50 | 1.50 | -1.19 | -1.56 | -2.00 |
| Total depreciation | - 864.00 | - 614.40 | -65.20 | ||
| EBIT | - 865.50 | - 612.90 | -1.19 | -66.76 | -2.00 |
| Other financial income | 35.20 | ||||
| Other financial expenses | -2.64 | -1.88 | -2.34 | -13.16 | -4.36 |
| Net income from associates (fin.) | - 294.04 | - 166.06 | |||
| Pre-tax profit | -1 162.18 | - 780.85 | -3.53 | -44.72 | -6.36 |
| Net earnings | -1 162.18 | - 780.85 | -3.53 | -44.72 | -6.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 166.06 | ||||
| Investments total | 166.06 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 614.40 | ||||
| Current other receivables | 30.00 | 30.00 | |||
| Short term receivables total | 614.40 | 30.00 | 30.00 | ||
| Cash and bank deposits | 18.93 | 0.45 | 0.21 | 0.17 | 0.01 |
| Cash and cash equivalents | 18.93 | 0.45 | 0.21 | 0.17 | 0.01 |
| Balance sheet total (assets) | 799.39 | 30.45 | 30.21 | 0.17 | 0.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 142.06 | ||||
| Retained earnings | 1 638.26 | 618.14 | - 162.71 | - 166.24 | - 210.95 |
| Profit of the financial year | -1 162.18 | - 780.85 | -3.53 | -44.72 | -6.36 |
| Shareholders equity total | 698.14 | -82.71 | -86.24 | - 130.95 | - 137.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.12 | 5.62 | 6.81 | 8.37 | 8.37 |
| Current owed to participating | 2.21 | 102.21 | 102.21 | 105.32 | 109.52 |
| Other non-interest bearing current liabilities | 91.93 | 5.33 | 7.43 | 17.43 | 19.43 |
| Current liabilities total | 101.26 | 113.16 | 116.45 | 131.12 | 137.32 |
| Balance sheet total (liabilities) | 799.39 | 30.45 | 30.21 | 0.17 | 0.01 |
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