Fanø Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 40155422
Strandvejen 24, Nordby 6720 Fanø
info@fanoark.dk
tel: 24803520
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 186.75 | 82.21 | 153.81 | -28.84 | -9.31 |
| Employee benefit expenses | - 121.01 | -81.15 | -90.79 | -37.89 | -15.24 |
| Total depreciation | -20.89 | ||||
| EBIT | 44.85 | 1.06 | 63.02 | -66.74 | -24.55 |
| Other financial expenses | -2.00 | -0.86 | -4.48 | ||
| Pre-tax profit | 42.85 | 1.06 | 63.02 | -67.60 | -29.03 |
| Income taxes | -9.91 | -14.94 | |||
| Net earnings | 32.93 | 1.06 | 48.08 | -67.60 | -29.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.60 | 5.89 | 0.76 | 5.00 | 1.00 |
| Current amounts owed by group member comp. | 14.41 | 2.41 | 42.41 | 64.91 | 47.91 |
| Current other receivables | 5.27 | 0.45 | 3.84 | ||
| Current deferred tax assets | 0.96 | 0.96 | |||
| Short term receivables total | 33.25 | 9.26 | 43.18 | 70.37 | 52.75 |
| Cash and bank deposits | 72.90 | 50.46 | 88.75 | ||
| Cash and cash equivalents | 72.90 | 50.46 | 88.75 | ||
| Balance sheet total (assets) | 106.15 | 59.72 | 131.93 | 70.37 | 52.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -44.32 | -11.39 | -10.33 | 37.74 | -29.85 |
| Profit of the financial year | 32.93 | 1.06 | 48.08 | -67.60 | -29.03 |
| Shareholders equity total | 38.61 | 39.67 | 87.75 | 20.15 | -8.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.71 | 50.95 | |||
| Current trade creditors | 2.93 | 2.51 | 2.51 | 2.19 | |
| Short-term deferred tax liabilities | 13.98 | 13.98 | |||
| Other non-interest bearing current liabilities | 64.61 | 17.55 | 30.20 | 9.02 | 8.50 |
| Current liabilities total | 67.54 | 20.06 | 44.18 | 50.22 | 61.64 |
| Balance sheet total (liabilities) | 106.15 | 59.72 | 131.93 | 70.37 | 52.75 |
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