Fall of Man ApS — Credit Rating and Financial Key Figures
CVR number: 42461822
Nyelandsvej 21 C, 2000 Frederiksberg
hamdervarder@gmail.com
tel: 21194119
Www.fallofman.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -30.15 | - 119.60 | 56.79 | 85.42 |
| Total depreciation | -4.97 | -14.92 | -14.92 | -9.95 |
| EBIT | -35.13 | - 134.51 | 41.87 | 75.48 |
| Other financial income | 0.01 | 0.06 | ||
| Other financial expenses | -0.38 | -0.91 | -0.01 | |
| Pre-tax profit | -35.51 | - 135.42 | 41.87 | 75.54 |
| Income taxes | -1.37 | 1.44 | 1.90 | -1.97 |
| Net earnings | -36.88 | - 133.98 | 43.77 | 73.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 39.78 | 24.86 | 9.95 | |
| Tangible assets total | 39.78 | 24.86 | 9.95 | |
| Investments total | 94.00 | 92.10 | 92.10 | 92.10 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 36.25 | 22.71 | ||
| Current other receivables | 27.67 | 34.15 | ||
| Current deferred tax assets | 0.07 | 1.97 | ||
| Short term receivables total | 27.67 | 34.22 | 38.21 | 22.71 |
| Cash and bank deposits | 261.14 | 16.25 | 29.19 | 37.52 |
| Cash and cash equivalents | 261.14 | 16.25 | 29.19 | 37.52 |
| Balance sheet total (assets) | 422.59 | 167.44 | 169.45 | 152.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -36.88 | - 170.86 | - 127.09 | |
| Profit of the financial year | -36.88 | - 133.98 | 43.77 | 73.58 |
| Shareholders equity total | 3.12 | - 130.86 | -87.09 | -13.52 |
| Provisions | 1.37 | |||
| Non-current liabilities total | ||||
| Advances received | 16.25 | |||
| Current trade creditors | 8.00 | 8.00 | 16.00 | 33.85 |
| Current owed to participating | 330.10 | 226.97 | 149.90 | 75.67 |
| Other non-interest bearing current liabilities | 80.00 | 47.08 | 90.65 | 56.32 |
| Current liabilities total | 418.11 | 298.30 | 256.54 | 165.84 |
| Balance sheet total (liabilities) | 422.59 | 167.44 | 169.45 | 152.32 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.