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Feriepartner Fanø A/S — Credit Rating and Financial Key Figures
CVR number: 44363607
Hovedgaden 34, Nordby 6720 Fanø
fanoe@feriepartner.dk
tel: 96180239
https://www.feriepartner.dk/fanoe/
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 692.62 | 774.85 |
| Employee benefit expenses | - 903.92 | -1 836.69 |
| Total depreciation | - 376.97 | - 102.35 |
| EBIT | -1 973.51 | -1 164.18 |
| Other financial income | 37.10 | 14.06 |
| Other financial expenses | -2.52 | |
| Pre-tax profit | -1 938.93 | -1 150.12 |
| Income taxes | 431.75 | 254.98 |
| Net earnings | -1 507.18 | - 895.14 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 215.94 | 165.21 |
| Tangible assets total | 215.94 | 165.21 |
| Investments total | ||
| Non-current loans receivable | 260.20 | 270.90 |
| Long term receivables total | 260.20 | 270.90 |
| Inventories total | ||
| Current trade debtors | 11.98 | |
| Prepayments and accrued income | 18.55 | 13.11 |
| Current other receivables | 541.15 | 851.32 |
| Current deferred tax assets | 437.41 | 254.28 |
| Short term receivables total | 997.11 | 1 130.69 |
| Cash and bank deposits | 826.52 | 2 025.70 |
| Cash and cash equivalents | 826.52 | 2 025.70 |
| Balance sheet total (assets) | 2 299.76 | 3 592.50 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 2 000.00 | 492.82 |
| Profit of the financial year | -1 507.18 | - 895.14 |
| Shareholders equity total | 1 492.82 | 597.68 |
| Provisions | 5.66 | 4.96 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 8.77 | 6.32 |
| Advances received | 450.12 | 2 347.89 |
| Current trade creditors | 152.64 | 333.87 |
| Current owed to group member | 97.05 | 0.44 |
| Other non-interest bearing current liabilities | 92.70 | 301.34 |
| Current liabilities total | 801.28 | 2 989.86 |
| Balance sheet total (liabilities) | 2 299.76 | 3 592.50 |
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