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Fanmail ApS — Credit Rating and Financial Key Figures
CVR number: 43149091
Linnésgade 25, 1361 København K
niels@fanmail-studio.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 599.45 | 339.86 | 286.31 |
| Employee benefit expenses | - 619.89 | - 468.28 | - 291.17 |
| Total depreciation | -10.00 | -8.00 | -8.00 |
| EBIT | -30.44 | - 136.42 | -12.86 |
| Other financial income | 2.10 | 0.00 | 2.72 |
| Other financial expenses | -3.44 | -7.67 | -3.38 |
| Pre-tax profit | -31.78 | - 144.09 | -13.52 |
| Income taxes | 5.10 | 28.12 | 1.98 |
| Net earnings | -26.68 | - 115.97 | -11.54 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 30.00 | 22.00 | 14.00 |
| Tangible assets total | 30.00 | 22.00 | 14.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 37.44 | 45.93 | |
| Current amounts owed by group member comp. | 4.72 | 9.63 | |
| Current other receivables | 134.79 | ||
| Current deferred tax assets | 33.22 | 35.20 | |
| Short term receivables total | 134.79 | 75.38 | 90.77 |
| Cash and bank deposits | 4.11 | 31.86 | 1.94 |
| Cash and cash equivalents | 4.11 | 31.86 | 1.94 |
| Balance sheet total (assets) | 168.91 | 129.25 | 106.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.68 | - 142.65 | |
| Profit of the financial year | -26.68 | - 115.97 | -11.54 |
| Shareholders equity total | 13.32 | - 102.65 | - 114.19 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 10.18 | ||
| Other non-interest bearing current liabilities | 155.58 | 221.72 | 220.90 |
| Current liabilities total | 155.58 | 231.90 | 220.90 |
| Balance sheet total (liabilities) | 168.91 | 129.25 | 106.71 |
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