Fanwine ApS — Credit Rating and Financial Key Figures
CVR number: 38600567
A.P. Møllers Allé 55, 2791 Dragør
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 117.06 | 2 049.65 | 1 740.53 | 1 230.99 | 1 099.59 |
| External services | - 952.49 | -1 647.66 | -1 588.72 | -1 254.05 | -1 063.21 |
| Gross profit | 164.57 | 401.99 | 151.81 | -23.06 | 36.37 |
| Other operating expenses | - 108.49 | - 283.56 | -56.46 | -11.90 | -33.51 |
| EBIT | 56.08 | 118.43 | 95.35 | -34.96 | 2.87 |
| Other financial income | -1.55 | -5.94 | -0.88 | 0.18 | |
| Other financial expenses | -13.87 | -8.51 | -7.01 | -3.35 | -3.22 |
| Pre-tax profit | 40.66 | 103.99 | 87.46 | -38.31 | -0.18 |
| Income taxes | -8.95 | -22.88 | -19.24 | -6.00 | |
| Net earnings | 31.72 | 81.11 | 68.22 | -38.31 | -6.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 107.60 | 206.80 | 231.31 | 181.79 | 209.97 |
| Inventories total | 107.60 | 206.80 | 231.31 | 181.79 | 209.97 |
| Current trade debtors | 5.88 | 8.02 | |||
| Current other receivables | 9.18 | 9.36 | 9.36 | 43.77 | 99.83 |
| Current deferred tax assets | 10.00 | 10.00 | 10.00 | 10.00 | 46.10 |
| Short term receivables total | 19.18 | 19.36 | 19.36 | 59.65 | 153.95 |
| Cash and bank deposits | 222.53 | 257.86 | 214.14 | 173.25 | 149.52 |
| Cash and cash equivalents | 222.53 | 257.86 | 214.14 | 173.25 | 149.52 |
| Balance sheet total (assets) | 349.30 | 484.02 | 464.80 | 414.69 | 513.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 16.58 | 71.18 | 171.53 | 239.75 | 201.44 |
| Profit of the financial year | 31.72 | 81.11 | 68.22 | -38.31 | -6.18 |
| Shareholders equity total | 98.30 | 202.29 | 289.75 | 251.44 | 245.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.59 | 15.59 | 51.43 | 57.35 | 31.09 |
| Current owed to group member | 105.90 | 105.90 | 105.90 | 105.90 | 105.90 |
| Short-term deferred tax liabilities | 14.08 | 14.08 | 14.08 | ||
| Other non-interest bearing current liabilities | 115.43 | 146.16 | 3.64 | 131.18 | |
| Current liabilities total | 251.00 | 281.73 | 175.05 | 163.26 | 268.17 |
| Balance sheet total (liabilities) | 349.30 | 484.02 | 464.80 | 414.69 | 513.43 |
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