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FISTER-SEN ApS — Credit Rating and Financial Key Figures
CVR number: 28699689
Knudsbjergvej 46, 7700 Thisted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.34 | -9.75 | -46.06 | 45.44 | 87.58 |
| Total depreciation | -6.61 | -24.12 | -42.73 | ||
| EBIT | -10.34 | -16.36 | -70.18 | 45.44 | 44.85 |
| Other financial income | 299.78 | 126.78 | 71.92 | 10.84 | 17.29 |
| Other financial expenses | -41.15 | - 257.71 | -18.13 | -18.80 | -13.62 |
| Pre-tax profit | 248.28 | - 147.29 | -16.39 | 37.48 | 48.52 |
| Income taxes | -21.85 | -9.91 | 13.87 | -7.81 | |
| Net earnings | 226.44 | - 157.20 | -16.39 | 51.35 | 40.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 841.59 | 1 649.32 | 1 649.32 | 1 606.59 | |
| Tangible assets total | 841.59 | 1 649.32 | 1 649.32 | 1 606.59 | |
| Investments total | |||||
| Non-current loans receivable | 50.00 | ||||
| Long term receivables total | 50.00 | ||||
| Inventories total | |||||
| Current other receivables | 160.00 | ||||
| Current deferred tax assets | 5.79 | 23.35 | 9.76 | ||
| Short term receivables total | 5.79 | 23.35 | 9.76 | 160.00 | |
| Other current investments | 1 090.47 | 550.00 | 257.62 | 254.79 | 78.91 |
| Cash and bank deposits | 21.20 | 20.84 | 26.33 | 14.41 | 12.68 |
| Cash and cash equivalents | 1 111.67 | 570.83 | 283.95 | 269.20 | 91.59 |
| Balance sheet total (assets) | 1 111.67 | 1 418.21 | 1 956.62 | 1 928.28 | 1 908.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | 370.37 | 596.81 | 439.61 | 423.23 | 474.58 |
| Profit of the financial year | 226.44 | - 157.20 | -16.39 | 51.35 | 40.71 |
| Shareholders equity total | 1 097.81 | 940.61 | 924.23 | 975.58 | 1 016.29 |
| Non-current liabilities total | |||||
| Current owed to participating | 450.00 | 985.00 | 905.00 | 830.00 | |
| Short-term deferred tax liabilities | 4.86 | 7.39 | |||
| Other non-interest bearing current liabilities | 9.00 | 27.60 | 47.40 | 47.70 | 54.50 |
| Current liabilities total | 13.86 | 477.60 | 1 032.40 | 952.70 | 891.89 |
| Balance sheet total (liabilities) | 1 111.67 | 1 418.21 | 1 956.62 | 1 928.28 | 1 908.18 |
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