Fat-Man ApS — Credit Rating and Financial Key Figures
CVR number: 40612777
Livjægergade 21, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 338.60 | 619.77 | 526.87 | 1 351.36 | 42.34 |
| Employee benefit expenses | - 934.33 | - 621.05 | -1 069.68 | - 340.61 | |
| Total depreciation | - 475.38 | - 491.72 | - 491.72 | ||
| EBIT | -1 748.31 | - 493.00 | -1 034.54 | 1 010.75 | 42.34 |
| Other financial income | 189.00 | 192.31 | |||
| Other financial expenses | - 331.02 | - 401.97 | - 421.15 | - 483.58 | -0.27 |
| Pre-tax profit | -2 079.33 | - 894.97 | -1 455.68 | 716.17 | 234.39 |
| Income taxes | - 296.74 | ||||
| Net earnings | -2 376.07 | - 894.97 | -1 455.68 | 716.17 | 234.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 81.47 | 60.67 | 39.87 | ||
| Intangible assets total | 81.47 | 60.67 | 39.87 | ||
| Buildings | 1 173.34 | 878.69 | 584.04 | ||
| Machinery and equipment | 458.94 | 282.66 | 106.39 | ||
| Tangible assets total | 1 632.27 | 1 161.35 | 690.43 | ||
| Investments total | |||||
| Non-current other receivables | 109.04 | 109.04 | 98.04 | ||
| Long term receivables total | 109.04 | 109.04 | 98.04 | ||
| Finished products/goods | 17.46 | 17.46 | 17.46 | ||
| Inventories total | 17.46 | 17.46 | 17.46 | ||
| Current amounts owed by group member comp. | 567.22 | ||||
| Prepayments and accrued income | 4.45 | ||||
| Current other receivables | 169.11 | 24.98 | 26.54 | 2 132.02 | 1 692.85 |
| Short term receivables total | 173.56 | 24.98 | 26.54 | 2 132.02 | 2 260.06 |
| Cash and bank deposits | 82.15 | 235.33 | 60.24 | 54.82 | 117.30 |
| Cash and cash equivalents | 82.15 | 235.33 | 60.24 | 54.82 | 117.30 |
| Balance sheet total (assets) | 2 095.95 | 1 608.84 | 932.58 | 2 186.84 | 2 377.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -3 432.30 | ||||
| Retained earnings | 2 376.07 | -3 432.30 | -4 327.27 | 1 367.05 | 2 083.22 |
| Profit of the financial year | -2 376.07 | - 894.97 | -1 455.68 | 716.17 | 234.39 |
| Shareholders equity total | -3 392.30 | -4 287.27 | -5 742.95 | 2 123.22 | 2 357.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 45.31 | 52.52 | 163.55 | ||
| Current owed to group member | 5 342.45 | 5 752.33 | 6 360.43 | 36.78 | |
| Other non-interest bearing current liabilities | 100.48 | 91.25 | 151.55 | ||
| Current liabilities total | 5 488.25 | 5 896.10 | 6 675.53 | 36.78 | |
| Balance sheet total (liabilities) | 2 095.95 | 1 608.84 | 932.58 | 2 159.99 | 2 357.61 |
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