Fraktal ApS — Credit Rating and Financial Key Figures
CVR number: 42346586
Amaliegade 6, 1256 København K
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 780.80 | 1 193.70 | 1 383.63 |
| Wages and salaries | - 641.79 | - 889.01 | -1 086.50 |
| Social security expenses | - 112.05 | - 119.63 | - 144.79 |
| Other operating expenses | -44.07 | - 144.25 | -69.80 |
| EBIT | -17.11 | 40.82 | 82.54 |
| Other financial income | 4.34 | ||
| Other financial expenses | -3.25 | -1.52 | -4.60 |
| Pre-tax profit | -20.36 | 39.31 | 82.28 |
| Income taxes | 4.47 | -8.65 | -18.08 |
| Net earnings | -15.90 | 30.66 | 64.20 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.41 | 5.83 | 2.76 |
| Current deferred tax assets | 4.47 | ||
| Short term receivables total | 4.88 | 5.83 | 2.76 |
| Cash and bank deposits | 61.26 | 103.65 | 266.55 |
| Cash and cash equivalents | 61.26 | 103.65 | 266.55 |
| Balance sheet total (assets) | 66.14 | 109.48 | 269.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.90 | 14.77 | |
| Profit of the financial year | -15.90 | 30.66 | 64.20 |
| Shareholders equity total | 24.10 | 54.76 | 118.96 |
| Non-current liabilities total | |||
| Current trade creditors | 6.62 | 18.75 | |
| Short-term deferred tax liabilities | 4.18 | 18.08 | |
| Other non-interest bearing current liabilities | 35.41 | 31.79 | 132.26 |
| Current liabilities total | 42.04 | 54.72 | 150.34 |
| Balance sheet total (liabilities) | 66.14 | 109.48 | 269.30 |
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