Fonzability ApS — Credit Rating and Financial Key Figures

CVR number: 41358076

Granholmen 15, 2840 Holte

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-0.17	13.59	-5.01	10.04
EBIT	-0.17	13.59	-5.01	10.04
Other financial income				0.21
Other financial expenses		-0.40	-0.27
Net income from associates (fin.)	52.72	24.20	127.98	- 229.89
Pre-tax profit	52.54	37.38	122.70	- 219.63
Income taxes		-2.98	1.13	-2.25
Net earnings	52.54	34.40	123.83	- 221.89

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	72.72	96.91	224.89
Investments total	72.72	96.91	224.89
Long term receivables total
Inventories total
Current deferred tax assets			1.13
Short term receivables total			1.13
Cash and bank deposits	39.83	33.01	24.76	21.11
Cash and cash equivalents	39.83	33.01	24.76	21.11
Balance sheet total (assets)	112.54	129.93	250.78	21.11

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased			58.90
Retained earnings		52.54	28.05	151.88
Profit of the financial year	52.54	34.40	123.83	- 221.89
Shareholders equity total	92.54	126.95	250.78	-30.01
Non-current deferred tax liabilities				1.12
Non-current liabilities total				1.12
Short-term deferred tax liabilities		2.98
Other non-interest bearing current liabilities	20.00			50.00
Current liabilities total	20.00	2.98		50.00
Balance sheet total (liabilities)	112.54	129.93	250.78	21.11

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