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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 599.45 | 339.86 |
| Employee benefit expenses | - 619.89 | - 468.28 |
| Total depreciation | -10.00 | -8.00 |
| EBIT | -30.44 | - 136.42 |
| Other financial income | 2.10 | 0.00 |
| Other financial expenses | -3.44 | -7.67 |
| Pre-tax profit | -31.78 | - 144.09 |
| Income taxes | 5.10 | 28.12 |
| Net earnings | -26.68 | - 115.97 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 30.00 | 22.00 |
| Tangible assets total | 30.00 | 22.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 134.79 | 75.38 |
| Short term receivables total | 134.79 | 75.38 |
| Cash and bank deposits | 4.11 | 31.86 |
| Cash and cash equivalents | 4.11 | 31.86 |
| Balance sheet total (assets) | 168.91 | 129.25 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -26.68 | |
| Profit of the financial year | -26.68 | - 115.97 |
| Shareholders equity total | 13.32 | - 102.65 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 10.18 | |
| Other non-interest bearing current liabilities | 155.58 | 221.72 |
| Current liabilities total | 155.58 | 231.90 |
| Balance sheet total (liabilities) | 168.91 | 129.25 |
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