FISCHER AUTO TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 21821497
Fabriksparken 68, 2600 Glostrup
fischerauto@live.dk
tel: 70232050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 862.85 | 808.23 | 812.00 | 654.00 | 954.04 |
| Employee benefit expenses | -1 000.57 | - 787.17 | - 748.00 | - 893.00 | - 893.47 |
| Other operating expenses | -15.00 | -5.08 | |||
| EBIT | - 137.72 | 21.06 | 64.00 | - 254.00 | 55.49 |
| Other financial income | 284.20 | ||||
| Other financial expenses | -1.49 | -5.06 | -6.00 | -3.00 | -3.37 |
| Pre-tax profit | 144.99 | 16.00 | 58.00 | - 257.00 | 52.12 |
| Income taxes | -31.99 | -3.85 | -13.00 | 26.00 | |
| Net earnings | 113.00 | 12.15 | 45.00 | - 231.00 | 52.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 55.00 | 27.20 | 27.00 | 34.00 | 34.00 |
| Investments total | 55.00 | 27.20 | 27.00 | 34.00 | 34.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 289.41 | 390.45 | 361.00 | ||
| Finished products/goods | 361.00 | 373.89 | |||
| Inventories total | 289.41 | 390.45 | 361.00 | 361.00 | 373.89 |
| Current trade debtors | 504.97 | 328.97 | 277.00 | 231.00 | 577.34 |
| Current other receivables | 1.68 | ||||
| Short term receivables total | 504.97 | 330.65 | 277.00 | 231.00 | 577.34 |
| Cash and bank deposits | 890.75 | 670.00 | 704.00 | 622.00 | 312.63 |
| Cash and cash equivalents | 890.75 | 670.00 | 704.00 | 622.00 | 312.63 |
| Balance sheet total (assets) | 1 740.12 | 1 418.31 | 1 369.00 | 1 248.00 | 1 297.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 631.26 | 744.26 | 756.00 | 801.00 | 570.46 |
| Profit of the financial year | 113.00 | 12.15 | 45.00 | - 231.00 | 52.12 |
| Shareholders equity total | 894.26 | 906.41 | 951.00 | 720.00 | 772.58 |
| Non-current other liabilities | 30.45 | 30.45 | 15.00 | ||
| Non-current deferred tax liabilities | 41.00 | 41.81 | |||
| Non-current liabilities total | 30.45 | 30.45 | 15.00 | 41.00 | 41.81 |
| Current trade creditors | 242.36 | 209.32 | 173.00 | 177.00 | 154.61 |
| Current owed to participating | 3.00 | 9.00 | 8.95 | ||
| Current owed to group member | 39.00 | 29.00 | 15.91 | ||
| Short-term deferred tax liabilities | 37.75 | 19.90 | 33.00 | ||
| Other non-interest bearing current liabilities | 535.30 | 252.22 | 155.00 | 272.00 | 304.00 |
| Current liabilities total | 815.41 | 481.44 | 403.00 | 487.00 | 483.47 |
| Balance sheet total (liabilities) | 1 740.12 | 1 418.31 | 1 369.00 | 1 248.00 | 1 297.86 |
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