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Christof Fischer Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 36945079
Lundagervej 22, 8722 Hedensted
Danmark@kaeltefischer.dk
tel: 38424344
www.kaeltefischer.dk/da
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 864.00 | 9 875.00 | 15 437.00 | 24 927.00 | 16 757.98 |
| Employee benefit expenses | -3 623.00 | -5 328.00 | -5 986.00 | -9 728.00 | -11 823.86 |
| Total depreciation | -17.00 | - 265.00 | - 340.00 | - 579.00 | - 665.49 |
| EBIT | 224.00 | 4 282.00 | 9 111.00 | 14 620.00 | 4 268.62 |
| Other financial income | 12.00 | 31.00 | 10.64 | ||
| Other financial expenses | -12.00 | -84.00 | - 736.00 | - 937.00 | - 828.17 |
| Pre-tax profit | 212.00 | 4 198.00 | 8 387.00 | 13 714.00 | 3 451.10 |
| Income taxes | -40.00 | - 931.00 | -1 880.00 | -3 062.00 | - 783.47 |
| Net earnings | 172.00 | 3 267.00 | 6 507.00 | 10 652.00 | 2 667.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 142.00 | 108.00 | 339.00 | 330.83 | |
| Machinery and equipment | 992.00 | 1 019.00 | 1 077.00 | 1 626.00 | 1 270.01 |
| Tangible assets total | 992.00 | 1 161.00 | 1 185.00 | 1 965.00 | 1 600.83 |
| Investments total | 449.00 | 425.00 | 808.00 | 808.00 | 807.95 |
| Long term receivables total | |||||
| Raw materials and consumables | 20 326.00 | 20 770.00 | |||
| Finished products/goods | 25 712.00 | 27 429.47 | |||
| Inventories total | 20 326.00 | 20 770.00 | 25 712.00 | 27 429.47 | |
| Current trade debtors | 11 436.00 | 13 221.00 | 15 233.00 | 15 741.82 | |
| Prepayments and accrued income | 2.00 | 57.00 | 175.55 | ||
| Current other receivables | 480.00 | 510.00 | 2 229.00 | 2 732.04 | |
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 492.00 | 11 436.00 | 13 731.00 | 17 519.00 | 18 649.41 |
| Cash and bank deposits | 453.00 | 2 832.00 | 7 523.00 | 8 166.00 | 3 461.20 |
| Cash and cash equivalents | 453.00 | 2 832.00 | 7 523.00 | 8 166.00 | 3 461.20 |
| Balance sheet total (assets) | 2 386.00 | 36 180.00 | 44 017.00 | 54 170.00 | 51 948.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 621.00 | 793.00 | 4 059.00 | 10 567.00 | 21 218.96 |
| Profit of the financial year | 172.00 | 3 267.00 | 6 507.00 | 10 652.00 | 2 667.62 |
| Shareholders equity total | 893.00 | 4 160.00 | 10 666.00 | 21 319.00 | 23 986.59 |
| Provisions | 40.00 | 57.00 | 52.00 | 50.00 | 6.95 |
| Non-current owed to group member | 3 729.00 | 8 953.00 | 18 263.00 | 12 675.00 | |
| Non-current liabilities total | 3 729.00 | 8 953.00 | 18 263.00 | 12 675.00 | |
| Current loans from credit institutions | 1 859.00 | 4 138.00 | 41.00 | 5 640.45 | |
| Current trade creditors | 12 793.00 | 7 284.00 | 1 822.00 | 2 106.87 | |
| Current owed to group member | 986.00 | 5 225.00 | 5 616.00 | 7 414.00 | 5 856.38 |
| Short-term deferred tax liabilities | 902.00 | 1 877.00 | 2 909.00 | 360.34 | |
| Other non-interest bearing current liabilities | 467.00 | 7 455.00 | 5 431.00 | 2 352.00 | 1 316.29 |
| Current liabilities total | 1 453.00 | 28 234.00 | 24 346.00 | 14 538.00 | 15 280.33 |
| Balance sheet total (liabilities) | 2 386.00 | 36 180.00 | 44 017.00 | 54 170.00 | 51 948.86 |
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