Familien Fogh Fisher Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38001094
Lindevej 3, Nordby 6720 Fanø
tel: 30480745
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.50 | -5.50 | -5.50 | 6.20 | -6.72 |
| EBIT | 5.50 | -5.50 | -5.50 | 6.20 | -6.72 |
| Other financial income | 17.39 | 0.01 | 0.02 | ||
| Other financial expenses | -1.26 | -0.21 | -0.23 | -0.12 | |
| Net income from associates (fin.) | 19.34 | 29.98 | 103.37 | 9.31 | |
| Pre-tax profit | 22.89 | 12.58 | 24.28 | 109.35 | 2.48 |
| Income taxes | 5.63 | 1.16 | 0.53 | -0.68 | |
| Net earnings | 28.52 | 13.75 | 24.80 | 108.66 | 2.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19.34 | 179.32 | 282.70 | 292.01 | |
| Investments total | 19.34 | 179.32 | 282.70 | 292.01 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.84 | 21.84 | 0.10 | 0.63 | |
| Current deferred tax assets | 25.52 | 2.33 | 4.53 | 5.12 | 5.12 |
| Short term receivables total | 32.36 | 24.17 | 4.63 | 5.75 | 5.12 |
| Cash and bank deposits | 20.50 | 1.53 | 2.07 | 2.77 | 1.55 |
| Cash and cash equivalents | 20.50 | 1.53 | 2.07 | 2.77 | 1.55 |
| Balance sheet total (assets) | 52.86 | 45.04 | 186.02 | 291.22 | 298.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 122.70 | 132.01 | |||
| Retained earnings | -57.35 | -28.82 | -15.08 | - 112.97 | -13.62 |
| Profit of the financial year | 28.52 | 13.75 | 24.80 | 108.66 | 2.48 |
| Shareholders equity total | 21.18 | 34.92 | 59.73 | 168.39 | 170.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 4.00 | 117.15 | 117.15 | 122.65 | |
| Current owed to group member | 0.05 | ||||
| Short-term deferred tax liabilities | 26.68 | 1.12 | 0.68 | ||
| Other non-interest bearing current liabilities | 4.15 | 0.10 | |||
| Current liabilities total | 31.68 | 10.12 | 126.30 | 122.83 | 127.81 |
| Balance sheet total (liabilities) | 52.86 | 45.04 | 186.02 | 291.22 | 298.68 |
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