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Fanny Posselt ApS — Credit Rating and Financial Key Figures
CVR number: 28500564
Åparken 6, 8000 Aarhus C
fp@fannyposselt.dk
tel: 30625530
www.fannyposselt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 286.90 | 653.97 | 493.82 | 544.48 | 373.53 |
| Employee benefit expenses | - 482.12 | - 416.26 | - 428.79 | - 545.45 | - 580.66 |
| Total depreciation | -7.80 | -5.57 | |||
| EBIT | - 203.02 | 232.14 | 65.03 | -0.97 | - 207.14 |
| Other financial income | 5.49 | 5.94 | 6.52 | 7.03 | 7.55 |
| Other financial expenses | -9.20 | -8.94 | -0.91 | -3.36 | -4.51 |
| Reduction non-current investment assets | - 162.74 | ||||
| Pre-tax profit | - 206.73 | 229.14 | 70.64 | 2.70 | - 366.84 |
| Income taxes | 45.32 | -50.66 | -16.20 | -1.98 | 0.26 |
| Net earnings | - 161.41 | 178.48 | 54.45 | 0.72 | - 366.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 5.57 | ||||
| Intangible assets total | 5.57 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.02 | 45.85 | 80.83 | 44.78 | 44.45 |
| Current amounts owed by group member comp. | 116.48 | 127.15 | 137.54 | 149.66 | |
| Prepayments and accrued income | 5.12 | 4.81 | 21.17 | 1.20 | |
| Current other receivables | 51.04 | 6.16 | |||
| Current deferred tax assets | 153.69 | 103.03 | 86.83 | 84.85 | 85.12 |
| Short term receivables total | 288.32 | 280.83 | 326.37 | 331.53 | 135.73 |
| Cash and bank deposits | 1.94 | 81.64 | 27.93 | 14.46 | |
| Cash and cash equivalents | 1.94 | 81.64 | 27.93 | 14.46 | |
| Balance sheet total (assets) | 295.82 | 362.47 | 354.30 | 345.99 | 135.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4.34 | ||||
| Retained earnings | 23.04 | - 134.03 | 44.45 | 98.90 | 99.61 |
| Profit of the financial year | - 161.41 | 178.48 | 54.45 | 0.72 | - 366.57 |
| Shareholders equity total | -9.03 | 169.45 | 223.90 | 224.62 | - 141.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 183.81 | 147.65 | |||
| Current trade creditors | 25.00 | 26.80 | 39.32 | 26.35 | 26.35 |
| Other non-interest bearing current liabilities | 96.04 | 166.22 | 91.08 | 95.02 | 103.68 |
| Current liabilities total | 304.85 | 193.02 | 130.40 | 121.37 | 277.69 |
| Balance sheet total (liabilities) | 295.82 | 362.47 | 354.30 | 345.99 | 135.73 |
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