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Fennec Spirits ApS — Credit Rating and Financial Key Figures

CVR number: 41111151
Bakmøllevej 101, Nørhalne 9430 Vadum
info@fennecspirits.dk
tel: 30617519
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit83.49105.9748.69-30.56-31.45
Employee benefit expenses-59.81-51.80-4.50
Total depreciation-26.28-19.40-19.40-19.40-19.40
EBIT-2.5934.7724.79-49.96-50.85
Other financial income1.390.050.01
Other financial expenses-11.31-5.29-3.22-3.82-5.17
Pre-tax profit-13.9029.4822.96-53.73-56.01
Income taxes3.00-11.74-9.9811.6212.25
Net earnings-10.9017.7412.98-42.11-43.76

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings149.75
Machinery and equipment168.73149.33129.93110.5391.13
Tangible assets total168.73149.33129.93110.53240.88
Investments total30.0030.0030.00
Long term receivables total
Raw materials and consumables71.5886.9247.5414.029.05
Inventories total71.5886.9247.5414.029.05
Current trade debtors61.3511.2524.38
Current other receivables5.9512.2550.42
Current deferred tax assets3.001.1313.38
Short term receivables total64.3511.2530.3413.3963.80
Cash and bank deposits91.1714.161.1350.6424.38
Cash and cash equivalents91.1714.161.1350.6424.38
Balance sheet total (assets)425.83291.66238.94188.57338.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings-10.906.8319.81-22.30
Profit of the financial year-10.9017.7412.98-42.11-43.76
Shareholders equity total29.1046.8359.8117.70-26.06
Provisions3.4910.49
Non-current liabilities total
Current trade creditors20.0020.0020.0020.0020.00
Current owed to group member336.72174.54145.64150.03344.16
Short-term deferred tax liabilities2.99
Other non-interest bearing current liabilities40.0146.790.000.84
Current liabilities total396.73241.33168.64170.88364.16
Balance sheet total (liabilities)425.83291.66238.94188.57338.10
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