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FISCHER KJÆRULFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33644043
Brogårdsvej 40, 2820 Gentofte
j_kjaerulff@hotmail.com
tel: 23412048
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.35 | -8.29 | -14.41 | -53.17 | -57.72 |
| Employee benefit expenses | - 256.48 | - 457.69 | - 465.48 | ||
| EBIT | -7.35 | -8.29 | - 270.89 | - 510.86 | - 523.20 |
| Other financial income | 376.67 | 178.51 | 1 125.90 | 2 315.28 | 665.22 |
| Other financial expenses | -35.74 | -65.84 | - 630.78 | - 587.61 | - 463.26 |
| Net income from associates (fin.) | 500.00 | - 109.26 | 3 834.37 | 12 500.00 | 2 500.00 |
| Pre-tax profit | 833.59 | -4.87 | 4 058.60 | 13 716.82 | 2 178.76 |
| Income taxes | -73.41 | -23.74 | -47.92 | - 232.13 | |
| Net earnings | 760.18 | -28.61 | 4 010.68 | 13 484.69 | 2 178.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Participating interests | 634.26 | 320.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 714.26 | 400.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.34 | ||||
| Current owed by particip. interest comp. | 200.00 | 200.00 | |||
| Current other receivables | 0.23 | 0.23 | 0.23 | ||
| Current deferred tax assets | 32.99 | 62.13 | |||
| Short term receivables total | 25.34 | 200.00 | 233.22 | 0.23 | 62.36 |
| Other current investments | 1 669.99 | 2 223.97 | 19 440.37 | 20 432.74 | 18 804.67 |
| Cash and bank deposits | 12.19 | 2 167.76 | 608.47 | 272.07 | 537.00 |
| Cash and cash equivalents | 1 682.17 | 4 391.73 | 20 048.84 | 20 704.81 | 19 341.67 |
| Balance sheet total (assets) | 2 421.77 | 4 991.73 | 20 382.06 | 20 805.04 | 19 504.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 75.00 | 1 250.00 | 1 300.00 | 135.00 | 500.00 |
| Other reserves | - 600.00 | ||||
| Retained earnings | 672.36 | 182.53 | -1 146.07 | 2 729.61 | 15 714.30 |
| Profit of the financial year | 760.18 | -28.61 | 4 010.68 | 13 484.69 | 2 178.76 |
| Shareholders equity total | 1 607.53 | 1 503.93 | 3 664.61 | 16 449.30 | 18 493.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.10 | ||||
| Current trade creditors | 5.40 | 5.40 | 5.40 | 5.40 | 5.40 |
| Current owed to group member | 727.04 | 3 474.18 | 16 686.61 | 4 152.06 | 978.30 |
| Short-term deferred tax liabilities | 81.80 | 8.22 | 182.28 | ||
| Other non-interest bearing current liabilities | 0.00 | 0.01 | 25.45 | 16.01 | 16.17 |
| Current liabilities total | 814.24 | 3 487.80 | 16 717.45 | 4 355.74 | 1 010.97 |
| Balance sheet total (liabilities) | 2 421.77 | 4 991.73 | 20 382.06 | 20 805.04 | 19 504.03 |
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