Fat Cow ApS — Credit Rating and Financial Key Figures
CVR number: 41841079
Roskildevej 272 A, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.83 | -25.02 | 1 524.65 | 689.85 |
| EBIT | -13.83 | -25.02 | 1 524.65 | 689.85 |
| Other financial income | 1.35 | 92.41 | 51.63 | |
| Other financial expenses | -0.06 | -17.31 | -1.96 | -8.35 |
| Reduction non-current investment assets | -1 655.72 | |||
| Net income from associates (fin.) | -1 100.00 | -6.29 | ||
| Pre-tax profit | -13.89 | -1 140.97 | 1 608.80 | - 922.59 |
| Income taxes | 10.54 | -1.83 | - 346.20 | - 163.13 |
| Net earnings | -3.34 | -1 142.80 | 1 262.60 | -1 085.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 620.00 | 490.04 | 470.04 | 470.04 |
| Investments total | 1 620.00 | 490.04 | 470.04 | 470.04 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 35.29 | 138.15 | 1 618.09 | 279.59 |
| Current deferred tax assets | 51.77 | 1.76 | ||
| Short term receivables total | 87.06 | 139.92 | 1 618.09 | 279.59 |
| Cash and bank deposits | 64.79 | 19.14 | 25.90 | 22.70 |
| Cash and cash equivalents | 64.79 | 19.14 | 25.90 | 22.70 |
| Balance sheet total (assets) | 1 771.85 | 649.10 | 2 114.03 | 772.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | |||
| Other reserves | - 114.40 | |||
| Retained earnings | 1 550.00 | 1 432.26 | 289.46 | 1 552.06 |
| Profit of the financial year | -3.34 | -1 142.80 | 1 262.60 | -1 085.71 |
| Shareholders equity total | 1 596.66 | 339.46 | 1 602.06 | 516.35 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 3.30 | 3.00 |
| Current owed to participating | 93.74 | |||
| Current owed to group member | 78.46 | 306.64 | ||
| Short-term deferred tax liabilities | 336.61 | 155.13 | ||
| Other non-interest bearing current liabilities | 172.07 | 97.85 | ||
| Current liabilities total | 175.19 | 309.64 | 511.97 | 255.97 |
| Balance sheet total (liabilities) | 1 771.85 | 649.10 | 2 114.03 | 772.33 |
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