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Fat-Man ApS — Credit Rating and Financial Key Figures
CVR number: 40612777
Lipkesgade 5 B, 2100 København Ø
hp@jngroup.dk
tel: 20136363
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 619.77 | 526.87 | 1 351.36 | 42.34 | -10.38 |
| Employee benefit expenses | - 621.05 | -1 069.68 | - 340.61 | ||
| Total depreciation | - 491.72 | - 491.72 | |||
| EBIT | - 493.00 | -1 034.54 | 1 010.75 | 42.34 | -10.38 |
| Other financial income | 189.00 | 192.31 | 107.55 | ||
| Other financial expenses | - 401.97 | - 421.15 | - 483.58 | 0.27 | 4.04 |
| Pre-tax profit | - 894.97 | -1 455.68 | 716.17 | 234.39 | 93.13 |
| Net earnings | - 894.97 | -1 455.68 | 716.17 | 234.39 | 93.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 60.67 | 39.87 | |||
| Intangible assets total | 60.67 | 39.87 | |||
| Buildings | 878.69 | 584.04 | |||
| Machinery and equipment | 282.66 | 106.39 | |||
| Tangible assets total | 1 161.35 | 690.43 | |||
| Investments total | |||||
| Non-current other receivables | 109.04 | 98.04 | |||
| Long term receivables total | 109.04 | 98.04 | |||
| Finished products/goods | 17.46 | 17.46 | |||
| Inventories total | 17.46 | 17.46 | |||
| Current amounts owed by group member comp. | 567.22 | 1 625.46 | |||
| Current other receivables | 24.98 | 26.54 | 2 132.02 | 1 692.85 | 709.65 |
| Short term receivables total | 24.98 | 26.54 | 2 132.02 | 2 260.06 | 2 335.11 |
| Cash and bank deposits | 235.33 | 60.24 | 54.82 | 117.30 | 127.63 |
| Cash and cash equivalents | 235.33 | 60.24 | 54.82 | 117.30 | 127.63 |
| Balance sheet total (assets) | 1 608.84 | 932.58 | 2 186.84 | 2 377.36 | 2 462.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3 432.30 | -4 327.27 | 1 367.05 | 2 083.22 | 2 317.61 |
| Profit of the financial year | - 894.97 | -1 455.68 | 716.17 | 234.39 | 93.13 |
| Shareholders equity total | -4 287.27 | -5 742.95 | 2 123.22 | 2 357.61 | 2 450.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 52.52 | 163.55 | |||
| Current owed to group member | 5 752.33 | 6 360.43 | 36.78 | ||
| Other non-interest bearing current liabilities | 91.25 | 151.55 | 19.75 | 12.00 | |
| Current liabilities total | 5 896.10 | 6 675.53 | 36.78 | 19.75 | 12.00 |
| Balance sheet total (liabilities) | 1 608.84 | 932.58 | 2 159.99 | 2 377.36 | 2 462.74 |
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