FATDUX GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 29527334
Bobakken 41, 3140 Ålsgårde
info@fatdux.com
tel: 20128844
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6.00 | 48.27 | 19.00 | 133.45 | |
| External services | -78.09 | -50.86 | -65.20 | -59.95 | |
| Gross profit | -72.09 | -2.59 | -46.20 | 73.50 | |
| Total depreciation | -33.80 | ||||
| EBIT | -33.80 | -72.09 | -2.59 | -46.20 | 73.50 |
| Other financial income | 125.00 | 390.88 | |||
| Other financial expenses | -0.24 | -0.27 | |||
| Pre-tax profit | -33.80 | -72.09 | -2.83 | 78.53 | 464.38 |
| Income taxes | 10.22 | ||||
| Net earnings | -33.80 | -72.09 | -2.83 | 88.75 | 464.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 125.00 | |||
| Investments total | 125.00 | 125.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.13 | 6.61 | 6.74 | 4.04 | 3.32 |
| Current deferred tax assets | 47.94 | 47.94 | 47.94 | 58.16 | 58.16 |
| Short term receivables total | 55.07 | 54.55 | 54.68 | 62.21 | 61.49 |
| Cash and bank deposits | 200.28 | 77.21 | 61.81 | 36.32 | 544.13 |
| Cash and cash equivalents | 200.28 | 77.21 | 61.81 | 36.32 | 544.13 |
| Balance sheet total (assets) | 255.36 | 131.76 | 116.49 | 223.53 | 730.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 657.12 | - 690.92 | - 763.00 | - 765.83 | - 677.08 |
| Profit of the financial year | -33.80 | -72.09 | -2.83 | 88.75 | 464.38 |
| Shareholders equity total | - 565.92 | - 638.00 | - 640.83 | - 552.08 | -87.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.63 | 6.13 | 6.13 | 6.50 | 17.13 |
| Current owed to participating | 11.45 | 12.45 | 17.91 | 50.00 | |
| Current owed to group member | 346.30 | 306.30 | 306.30 | 306.30 | 306.30 |
| Other non-interest bearing current liabilities | 444.90 | 444.90 | 444.90 | 444.90 | 444.90 |
| Current liabilities total | 821.27 | 769.77 | 757.32 | 775.61 | 818.32 |
| Balance sheet total (liabilities) | 255.36 | 131.76 | 116.49 | 223.53 | 730.62 |
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