FISCHER FILM ApS — Credit Rating and Financial Key Figures
CVR number: 33511736
Amaliegade 40, 1256 København K
fischerfilmprivat@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.13 | 0.01 | |||
| Other financial expenses | -1.51 | -1.59 | -1.67 | -1.68 | -1.72 |
| Pre-tax profit | -1.51 | -1.46 | -1.66 | -1.68 | -1.72 |
| Income taxes | -5.00 | ||||
| Net earnings | -6.51 | -1.46 | -1.66 | -1.68 | -1.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Tangible assets total | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Investments total | |||||
| Non-current loans receivable | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 16.08 | 4.20 | 3.57 | 2.97 | 2.37 |
| Cash and cash equivalents | 16.08 | 4.20 | 3.57 | 2.97 | 2.37 |
| Balance sheet total (assets) | 167.08 | 155.20 | 154.57 | 153.97 | 153.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 12.25 | 5.75 | 4.28 | 2.62 | 0.95 |
| Profit of the financial year | -6.51 | -1.46 | -1.66 | -1.68 | -1.72 |
| Shareholders equity total | 85.75 | 84.28 | 82.62 | 80.95 | 79.23 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.33 | 25.91 | 26.95 | 28.02 | 29.14 |
| Short-term deferred tax liabilities | 5.00 | ||||
| Other non-interest bearing current liabilities | 66.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Current liabilities total | 81.33 | 70.92 | 71.95 | 73.02 | 74.14 |
| Balance sheet total (liabilities) | 167.08 | 155.20 | 154.57 | 153.97 | 153.37 |
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