Fanfiction Literature ApS — Credit Rating and Financial Key Figures
CVR number: 31467977
Herstedvang 8, 2620 Albertslund
info@movellas.com
tel: 26150873
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 767.93 |
| Employee benefit expenses | - 256.99 |
| Total depreciation | -2 352.71 |
| EBIT | -3 377.64 |
| Other financial income | 31.24 |
| Other financial expenses | - 188.11 |
| Pre-tax profit | -3 534.51 |
| Income taxes | 1 124.74 |
| Net earnings | -2 409.77 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 6.12 |
| Tangible assets total | 6.12 |
| Investments total | 32.38 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 22.56 |
| Current amounts owed by group member comp. | 218.59 |
| Current other receivables | 6.24 |
| Current deferred tax assets | 1 124.74 |
| Short term receivables total | 1 372.13 |
| Cash and bank deposits | 1.85 |
| Cash and cash equivalents | 1.85 |
| Balance sheet total (assets) | 1 412.49 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 3 638.51 |
| Retained earnings | -2 381.45 |
| Profit of the financial year | -2 409.77 |
| Shareholders equity total | -1 152.71 |
| Non-current liabilities total | |
| Current trade creditors | 176.71 |
| Current owed to participating | 68.41 |
| Current owed to group member | 928.54 |
| Other non-interest bearing current liabilities | 391.54 |
| Accruals and deferred income | 1 000.00 |
| Current liabilities total | 2 565.20 |
| Balance sheet total (liabilities) | 1 412.49 |
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