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Fat Boy Burger ApS — Credit Rating and Financial Key Figures
CVR number: 42152188
Hadsundvej 11, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 117.45 | 21.92 | -87.13 | 92.30 | -56.99 |
| Employee benefit expenses | -60.00 | ||||
| Total depreciation | -91.00 | -91.00 | - 162.00 | ||
| EBIT | 57.45 | -69.08 | - 178.13 | 254.29 | -56.99 |
| Other financial expenses | -0.05 | -5.09 | -0.64 | -17.08 | |
| Pre-tax profit | 57.41 | -74.17 | - 178.13 | 253.66 | -74.07 |
| Income taxes | -12.93 | 5.94 | -5.83 | 12.82 | |
| Net earnings | 44.48 | -68.23 | - 183.96 | 266.48 | -74.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 176.00 | 132.00 | |||
| Intangible assets total | 176.00 | 132.00 | |||
| Machinery and equipment | 235.00 | 113.00 | 66.00 | ||
| Tangible assets total | 235.00 | 113.00 | 66.00 | ||
| Investments total | 23.50 | 23.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.26 | 13.33 | |||
| Current amounts owed by group member comp. | 67.21 | ||||
| Current other receivables | 26.89 | 66.79 | 86.01 | 46.63 | 31.22 |
| Short term receivables total | 94.10 | 66.79 | 86.01 | 74.89 | 44.55 |
| Cash and bank deposits | 14.42 | 14.29 | 15.34 | 323.23 | 234.38 |
| Cash and cash equivalents | 14.42 | 14.29 | 15.34 | 323.23 | 234.38 |
| Balance sheet total (assets) | 343.53 | 370.07 | 299.34 | 421.63 | 302.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 44.48 | -23.75 | - 207.71 | 58.77 | |
| Profit of the financial year | 44.48 | -68.23 | - 183.96 | 266.48 | -74.07 |
| Shareholders equity total | 84.48 | 16.25 | - 167.71 | 98.77 | 24.70 |
| Provisions | 12.93 | 6.99 | 12.82 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 200.00 | ||||
| Current owed to participating | 46.12 | 303.80 | 448.03 | 270.67 | 271.36 |
| Current owed to group member | 31.63 | 6.20 | |||
| Other non-interest bearing current liabilities | 11.41 | 52.19 | 6.37 | ||
| Current liabilities total | 246.12 | 346.83 | 454.23 | 322.86 | 277.73 |
| Balance sheet total (liabilities) | 343.53 | 370.07 | 299.34 | 421.63 | 302.43 |
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