FISCHER DANMARK A/S

CVR number: 14553843
Holmstrupgårdvej 4, 8220 Brabrand

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit19 819.0823 734.2128 113.7133 469.9535 698.97
Employee benefit expenses-14 113.60-16 209.86-21 049.95-23 604.85-26 246.07
Other operating expenses- 314.38
Total depreciation-1 118.14-1 515.56-1 624.04-1 664.33-1 577.02
EBIT4 272.976 008.785 439.728 200.777 875.88
Other financial income576.35358.50401.29490.89428.20
Other financial expenses- 394.05- 566.86- 543.91- 557.39- 557.86
Pre-tax profit4 455.275 800.425 297.108 134.277 746.22
Income taxes- 999.50-1 303.41-1 186.76-1 807.61-1 719.93
Net earnings3 455.764 497.014 110.346 326.666 026.30

Assets (kDKK)

20182019202020212022
Intangible rights444.781 244.22984.301 111.401 429.69
Intangible assets total444.781 244.22984.301 111.401 429.69
Land and waters12 972.3214 012.4814 087.2114 151.0614 493.44
Buildings49.5541.2232.9024.5616.23
Machinery and equipment2 490.222 269.242 242.541 980.841 245.29
Tangible assets total15 512.0916 322.9516 362.6416 156.4615 754.96
Investments total
Non-current loans receivable35.0035.0035.0035.0035.00
Non-current other receivables78.230.162.162.16
Long term receivables total113.2335.0035.1637.1637.16
Raw materials and consumables749.96722.53606.16648.61
Finished products/goods1 394.65
Inventories total1 394.65749.96722.53606.16648.61
Current trade debtors8 675.155 376.437 374.059 372.4612 732.58
Current amounts owed by group member comp.1.187 086.818 362.9812 686.724 976.35
Prepayments and accrued income353.761 452.411 329.171 228.451 766.54
Current other receivables3 429.265 136.406 923.0110 963.759 356.98
Short term receivables total12 459.3519 052.0623 989.2134 251.3828 832.44
Cash and bank deposits7 419.925.5415.706.244.36
Cash and cash equivalents7 419.925.5415.706.244.36
Balance sheet total (assets)37 344.0237 409.7342 109.5452 168.7946 707.22

Equity and liabilities (kDKK)

20182019202020212022
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.003 000.003 000.006 000.006 000.00
Retained earnings8 842.559 298.3110 795.338 905.679 232.33
Profit of the financial year3 455.764 497.014 110.346 326.666 026.30
Shareholders equity total15 798.3117 295.3318 405.6721 732.3321 758.62
Provisions1 235.171 579.811 928.982 681.242 443.23
Non-current loans from credit institutions7 546.857 429.367 323.437 213.637 132.01
Non-current other liabilities131.601 443.651 399.731 429.13
Non-current deferred tax liabilities1 097.51958.77837.591 055.351 957.93
Non-current liabilities total8 644.368 519.749 604.679 668.7210 519.08
Current loans from credit institutions2 305.853 332.753 023.753 010.412 701.13
Current trade creditors3 398.442 617.572 052.492 903.833 229.50
Current owed to group member3 553.15478.54338.072 351.38
Other non-interest bearing current liabilities1 766.302 787.264 511.616 935.163 644.67
Accruals and deferred income642.431 277.272 103.844 899.0459.62
Current liabilities total11 666.1710 014.8512 170.2318 086.5111 986.29
Balance sheet total (liabilities)37 344.0237 409.7342 109.5452 168.7946 707.22
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