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FICTION PLUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33155824
Høstvej 4 E, 2800 Kongens Lyngby
pm@fictionworks.dk
tel: 60191425
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.13 | -2.20 | -2.17 | -1.38 |
| EBIT | -2.13 | -2.20 | -2.17 | -1.38 |
| Pre-tax profit | -2.13 | -2.20 | -2.17 | -1.38 |
| Net earnings | -2.13 | -2.20 | -2.17 | -1.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 2.57 | 2.57 | 2.57 | 2.57 | 2.57 |
| Cash and cash equivalents | 2.57 | 2.57 | 2.57 | 2.57 | 2.57 |
| Balance sheet total (assets) | 2.57 | 2.57 | 2.57 | 2.57 | 2.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 158.63 | - 160.75 | - 162.95 | - 165.13 | - 166.50 |
| Profit of the financial year | -2.13 | -2.20 | -2.17 | -1.38 | |
| Shareholders equity total | -80.75 | -82.95 | -85.13 | -86.50 | -86.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 23.60 | 23.60 | 65.60 | 66.97 | 66.97 |
| Current owed to group member | 17.72 | 19.92 | 22.10 | 22.10 | 22.10 |
| Other non-interest bearing current liabilities | 42.00 | 42.00 | |||
| Current liabilities total | 83.32 | 85.52 | 87.70 | 89.07 | 89.07 |
| Balance sheet total (liabilities) | 2.57 | 2.57 | 2.57 | 2.57 | 2.57 |
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