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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit653.97493.82544.48396.75729.12
Employee benefit expenses- 416.26- 428.79- 545.45- 580.66- 571.12
Other operating expenses-23.22-23.22
Total depreciation-5.57
EBIT232.1465.03-0.97- 207.14134.78
Other financial income5.946.527.037.558.49
Other financial expenses-8.94-0.91-3.36-4.51-8.21
Reduction non-current investment assets- 162.74-13.45
Pre-tax profit229.1470.642.70- 366.83121.61
Income taxes-50.66-16.20-1.980.2613.39
Net earnings178.4854.450.72- 366.57135.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors45.8580.8344.7844.4532.51
Current amounts owed by group member comp.127.15137.54149.66
Prepayments and accrued income4.8121.171.202.81
Current other receivables51.046.168.42
Current deferred tax assets103.0386.8384.8585.1298.51
Short term receivables total280.83326.37331.53135.73142.25
Cash and bank deposits81.6427.9314.4616.96
Cash and cash equivalents81.6427.9314.4616.96
Balance sheet total (assets)362.47354.30345.99135.73159.21

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings- 134.0344.4598.9099.61- 266.96
Profit of the financial year178.4854.450.72- 366.57135.00
Shareholders equity total169.45223.90224.62- 141.96-6.96
Non-current liabilities total
Current loans from credit institutions147.65
Current trade creditors26.8039.3226.3526.3525.73
Other non-interest bearing current liabilities166.2291.0895.02103.69140.44
Current liabilities total193.02130.40121.37277.69166.17
Balance sheet total (liabilities)362.47354.30345.99135.73159.21
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