FANGO 7 ApS. — Credit Rating and Financial Key Figures
CVR number: 78900512
Hjallerupvej 33, 9320 Hjallerup
christianancher1981@gmail.com
tel: 51583700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 791.91 | 902.54 | 1 031.67 | 908.51 | 838.81 |
| EBIT | 791.91 | 902.54 | 1 031.67 | 908.51 | 838.81 |
| Other financial income | 3 512.78 | ||||
| Other financial expenses | - 348.43 | - 298.11 | - 793.59 | - 981.94 | - 700.73 |
| Exchange rate differences | -2 300.00 | ||||
| Pre-tax profit | 443.48 | 4 117.22 | 238.08 | -73.44 | -2 161.92 |
| Income taxes | -55.09 | -82.77 | -1.41 | 18.38 | 475.17 |
| Net earnings | 388.39 | 4 034.45 | 236.66 | -55.06 | -1 686.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30 300.00 | 30 300.00 | 30 300.00 | 30 300.00 | 28 000.00 |
| Tangible assets total | 30 300.00 | 30 300.00 | 30 300.00 | 30 300.00 | 28 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 107.84 | ||||
| Current amounts owed by group member comp. | 180.00 | 2 000.00 | 2 146.00 | 3 538.16 | 4 056.10 |
| Short term receivables total | 180.00 | 2 000.00 | 2 146.00 | 3 538.16 | 4 163.94 |
| Balance sheet total (assets) | 30 480.00 | 32 300.00 | 32 446.00 | 33 838.16 | 32 163.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 4 420.76 | 3 109.15 | 7 143.60 | 7 380.27 | 7 325.21 |
| Profit of the financial year | 388.39 | 4 034.45 | 236.66 | -55.06 | -1 686.75 |
| Shareholders equity total | 5 009.15 | 7 343.61 | 7 580.27 | 7 525.21 | 5 838.45 |
| Provisions | 4 351.49 | 4 352.96 | 4 354.38 | 4 353.57 | 3 848.98 |
| Non-current loans from credit institutions | 19 651.83 | 17 173.22 | 17 094.82 | 16 979.31 | 16 934.78 |
| Non-current advances received | 1 800.00 | 1 200.00 | 800.00 | 800.00 | |
| Non-current liabilities total | 19 651.83 | 18 973.22 | 18 294.81 | 17 779.31 | 17 734.78 |
| Current loans from credit institutions | 931.43 | 993.77 | 1 214.75 | 1 110.86 | 1 091.10 |
| Current owed to participating | 495.43 | ||||
| Current owed to group member | 137.06 | 190.67 | 646.96 | 2 741.88 | 2 822.18 |
| Short-term deferred tax liabilities | 53.61 | 81.29 | |||
| Other non-interest bearing current liabilities | 345.43 | 364.48 | 354.83 | 327.33 | 333.02 |
| Current liabilities total | 1 467.53 | 1 630.21 | 2 216.54 | 4 180.08 | 4 741.73 |
| Balance sheet total (liabilities) | 30 480.00 | 32 300.00 | 32 446.00 | 33 838.16 | 32 163.94 |
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