Fotoinsta ApS — Credit Rating and Financial Key Figures
CVR number: 43924443
Parkdammen 34 B, 2605 Brøndby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.23 | 55.23 |
| Total depreciation | -5.63 | -28.23 |
| EBIT | -15.86 | 26.99 |
| Other financial expenses | -4.31 | -1.53 |
| Pre-tax profit | -20.17 | 25.46 |
| Income taxes | 4.00 | -5.60 |
| Net earnings | -16.17 | 19.86 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 61.90 | 77.82 |
| Tangible assets total | 61.90 | 77.82 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.68 | |
| Current deferred tax assets | 4.00 | |
| Short term receivables total | 4.00 | 0.68 |
| Cash and bank deposits | 14.63 | 14.28 |
| Cash and cash equivalents | 14.63 | 14.28 |
| Balance sheet total (assets) | 80.54 | 92.77 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -16.17 | |
| Profit of the financial year | -16.17 | 19.86 |
| Shareholders equity total | 23.83 | 43.69 |
| Provisions | 0.37 | |
| Non-current trade creditors | 0.93 | |
| Non-current other liabilities | 37.65 | |
| Non-current liabilities total | 37.65 | 0.93 |
| Current loans from credit institutions | 37.65 | 15.74 |
| Current owed to participating | 12.86 | 30.86 |
| Short-term deferred tax liabilities | 1.18 | |
| Other non-interest bearing current liabilities | -31.45 | |
| Current liabilities total | 19.06 | 47.78 |
| Balance sheet total (liabilities) | 80.54 | 92.77 |
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