Fanfiction Literature ApS — Credit Rating and Financial Key Figures

CVR number: 31467977
Herstedvang 8, 2620 Albertslund
info@movellas.com
tel: 26150873
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit- 767.93
Employee benefit expenses- 256.99
Total depreciation-2 352.71
EBIT-3 377.64
Other financial income31.24
Other financial expenses- 188.11
Pre-tax profit-3 534.51
Income taxes1 124.74
Net earnings-2 409.77

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment6.12
Tangible assets total6.12
Investments total32.38
Long term receivables total
Inventories total
Current trade debtors22.56
Current amounts owed by group member comp.218.59
Current other receivables6.24
Current deferred tax assets1 124.74
Short term receivables total1 372.13
Cash and bank deposits1.85
Cash and cash equivalents1.85
Balance sheet total (assets)1 412.49

Equity and liabilities (kDKK)

2016
Share capital3 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 creditors176.71
Current owed to participating68.41
Current owed to group member928.54
Other non-interest bearing current liabilities391.54
Accruals and deferred income1 000.00
Current liabilities total2 565.20
Balance sheet total (liabilities)1 412.49
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