Fanboy.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37651249
Pilestræde 48, 1112 København K
mka@siniusinvest.dk
tel: 28568519
www.siniusinvest.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 478.75 | -30.47 | - 128.94 | - 107.54 | -14.35 |
Employee benefit expenses | -98.34 | ||||
Total depreciation | -1 080.11 | ||||
EBIT | -1 657.20 | -30.47 | - 128.94 | - 107.54 | -14.35 |
Other financial income | 2 319.50 | 70.04 | 10.94 | 5.19 | |
Other financial expenses | -60.39 | -38.66 | -5 685.11 | -2 450.53 | -97.39 |
Pre-tax profit | -1 717.59 | 2 250.37 | -5 744.01 | -2 547.13 | - 106.55 |
Income taxes | 101.75 | - 219.18 | -18.44 | -2.95 | |
Net earnings | -1 615.85 | 2 031.19 | -5 762.46 | -2 547.13 | - 109.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 32.22 | 28.44 | |||
Current other receivables | 20.78 | 26.75 | 26.21 | ||
Current deferred tax assets | 19.27 | 18.37 | 2.95 | ||
Short term receivables total | 53.00 | 47.71 | 45.13 | 29.17 | |
Other current investments | 7 123.72 | 4 635.82 | 1 977.53 | 1 462.29 | |
Cash and bank deposits | 3.53 | 0.69 | 61.70 | ||
Cash and cash equivalents | 7 127.24 | 4 635.82 | 1 978.21 | 1 523.98 | |
Balance sheet total (assets) | 53.00 | 7 174.96 | 4 680.95 | 2 007.38 | 1 523.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 45.79 | 45.79 | 45.79 | 45.79 | 45.79 |
Retained earnings | - 461.66 | 2 559.59 | 5 450.78 | - 311.68 | -2 858.81 |
Profit of the financial year | -1 615.85 | 2 031.19 | -5 762.46 | -2 547.13 | - 109.51 |
Shareholders equity total | -2 031.72 | 4 636.57 | - 265.89 | -2 813.02 | -2 922.52 |
Non-current liabilities total | |||||
Current loans from credit institutions | 948.21 | 922.41 | 913.61 | 940.79 | 849.34 |
Current trade creditors | 76.89 | 15.49 | 40.16 | 42.50 | 12.50 |
Current owed to group member | 958.88 | 1 500.00 | 3 891.77 | 3 735.81 | 3 483.22 |
Other non-interest bearing current liabilities | 100.74 | 100.48 | 101.29 | 101.30 | 101.44 |
Current liabilities total | 2 084.71 | 2 538.39 | 4 946.84 | 4 820.40 | 4 446.51 |
Balance sheet total (liabilities) | 53.00 | 7 174.96 | 4 680.95 | 2 007.38 | 1 523.98 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.