FORLAGET FORTUNA ApS — Credit Rating and Financial Key Figures
CVR number: 28156480
Strandvejen 100, 2900 Hellerup
info@forlagetfortuna.com
tel: 70230122
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 701.14 | 880.55 | 369.49 | 150.35 | 358.16 |
| Employee benefit expenses | - 736.69 | - 484.12 | - 568.07 | - 521.47 | - 316.47 |
| EBIT | -35.56 | 396.43 | - 198.58 | - 371.12 | 41.69 |
| Other financial income | 0.13 | 0.51 | |||
| Other financial expenses | -6.19 | -6.42 | -2.83 | -0.01 | |
| Pre-tax profit | -41.75 | 390.01 | - 201.41 | - 370.99 | 42.20 |
| Income taxes | 8.81 | -86.16 | 44.31 | 72.82 | -9.28 |
| Net earnings | -32.93 | 303.84 | - 157.10 | - 298.18 | 32.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 228.22 | 192.98 | |||
| Inventories total | 228.22 | 192.98 | |||
| Current trade debtors | 25.26 | 3.50 | 3.50 | 17.73 | |
| Current amounts owed by group member comp. | 117.25 | 280.56 | 495.26 | 455.26 | 455.26 |
| Current other receivables | 18.57 | 53.17 | |||
| Current deferred tax assets | 8.81 | 44.31 | 117.13 | 107.85 | |
| Short term receivables total | 169.89 | 284.06 | 543.07 | 625.57 | 580.84 |
| Cash and bank deposits | 1 712.30 | 1 122.27 | 1 131.99 | 503.47 | 480.02 |
| Cash and cash equivalents | 1 712.30 | 1 122.27 | 1 131.99 | 503.47 | 480.02 |
| Balance sheet total (assets) | 1 882.19 | 1 406.33 | 1 675.07 | 1 357.26 | 1 253.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 47.59 | 14.66 | 318.50 | 161.40 | - 136.77 |
| Profit of the financial year | -32.93 | 303.84 | - 157.10 | - 298.18 | 32.91 |
| Shareholders equity total | 139.66 | 443.50 | 286.40 | -11.77 | 21.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 301.94 | 196.34 | 375.86 | 376.44 | 254.77 |
| Current owed to participating | 716.50 | 740.66 | 775.30 | ||
| Current owed to group member | 952.34 | 86.42 | 112.26 | 128.56 | 123.56 |
| Short-term deferred tax liabilities | 86.16 | ||||
| Other non-interest bearing current liabilities | 488.26 | 493.72 | 164.05 | 56.08 | 52.66 |
| Accruals and deferred income | 100.18 | 20.00 | 67.30 | 26.41 | |
| Current liabilities total | 1 742.53 | 962.83 | 1 388.67 | 1 369.04 | 1 232.70 |
| Balance sheet total (liabilities) | 1 882.19 | 1 406.33 | 1 675.07 | 1 357.26 | 1 253.84 |
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