Fanno Produkt ApS — Credit Rating and Financial Key Figures
CVR number: 37995797
Solvang 40, 3450 Allerød
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 11.12 | -85.04 | -22.16 | - 139.06 |
| Costs of management | -42.13 | |||
| Employee benefit expenses | -47.16 | - 159.00 | ||
| Other operating expenses | -9.40 | |||
| Total depreciation | -18.47 | -16.70 | ||
| EBIT | -31.02 | -85.04 | -87.79 | - 324.16 |
| Other financial expenses | -11.56 | -17.04 | ||
| Pre-tax profit | -31.02 | -85.04 | -99.35 | - 341.20 |
| Net earnings | -31.02 | -85.04 | -99.35 | - 341.20 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 20.00 | 13.40 | ||
| Machinery and equipment | 30.00 | 30.00 | 33.13 | 47.43 |
| Tangible assets total | 30.00 | 50.00 | 46.52 | 47.43 |
| Investments total | 77.70 | |||
| Long term receivables total | ||||
| Finished products/goods | 100.00 | |||
| Inventories total | 100.00 | |||
| Current trade debtors | 24.26 | |||
| Current other receivables | 5.69 | 14.46 | ||
| Short term receivables total | 5.69 | 38.71 | ||
| Cash and bank deposits | 31.66 | 23.26 | 97.94 | 3.08 |
| Cash and cash equivalents | 31.66 | 23.26 | 97.94 | 3.08 |
| Balance sheet total (assets) | 61.66 | 73.25 | 227.85 | 189.22 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -84.20 | - 115.22 | - 200.27 | - 299.62 |
| Profit of the financial year | -31.02 | -85.04 | -99.35 | - 341.20 |
| Shareholders equity total | -65.22 | - 150.27 | - 249.62 | - 590.82 |
| Non-current liabilities total | ||||
| Current trade creditors | 22.02 | 146.68 | ||
| Other non-interest bearing current liabilities | 126.88 | 223.52 | 455.45 | 633.35 |
| Current liabilities total | 126.88 | 223.52 | 477.47 | 780.04 |
| Balance sheet total (liabilities) | 61.66 | 73.25 | 227.85 | 189.22 |
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