FiskersCoaching ApS — Credit Rating and Financial Key Figures
CVR number: 29618208
Stenurt Alle 8, 2670 Greve
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.48 | 4 672.09 | 1 734.55 | 7.36 | -22.94 |
| Employee benefit expenses | -2.64 | -2 642.60 | -1 290.52 | ||
| Total depreciation | -0.43 | - 408.64 | -94.53 | -40.77 | |
| EBIT | 1.42 | 1 620.86 | 349.50 | -33.42 | -22.94 |
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -0.17 | - 176.48 | -87.13 | -2.32 | -13.65 |
| Pre-tax profit | 1.25 | 1 444.39 | 262.40 | -35.74 | -36.59 |
| Income taxes | -0.28 | - 319.02 | -42.88 | 7.42 | 5.04 |
| Net earnings | 0.97 | 1 125.37 | 219.51 | -28.32 | -31.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.54 | 1 306.32 | |||
| Tangible assets total | 1.54 | 1 306.32 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.29 | 2 316.37 | |||
| Inventories total | 2.29 | 2 316.37 | |||
| Current amounts owed by group member comp. | 1 865.88 | 813.36 | 609.33 | ||
| Prepayments and accrued income | 4.50 | ||||
| Current other receivables | 0.17 | 106.08 | 583.72 | 4.00 | |
| Current deferred tax assets | 0.05 | 28.11 | 146.00 | 5.04 | |
| Short term receivables total | 0.23 | 138.69 | 2 595.60 | 817.36 | 614.37 |
| Cash and bank deposits | 1.30 | 1 897.63 | 23.10 | ||
| Cash and cash equivalents | 1.30 | 1 897.63 | 23.10 | ||
| Balance sheet total (assets) | 5.36 | 5 659.01 | 2 618.70 | 817.36 | 614.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 1 800.00 | ||||
| Retained earnings | 0.88 | 798.32 | 123.69 | 343.20 | 314.89 |
| Profit of the financial year | 0.97 | 1 125.37 | 219.51 | -28.32 | -31.54 |
| Shareholders equity total | 2.15 | 2 223.69 | 2 443.20 | 614.89 | 583.35 |
| Provisions | 0.13 | 105.91 | 70.28 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 2.37 | 2 253.50 | |||
| Short-term deferred tax liabilities | 78.52 | 62.85 | |||
| Other non-interest bearing current liabilities | 0.71 | 1 075.92 | 26.70 | 139.62 | 31.02 |
| Current liabilities total | 3.08 | 3 329.41 | 105.21 | 202.47 | 31.02 |
| Balance sheet total (liabilities) | 5.36 | 5 659.01 | 2 618.70 | 817.36 | 614.37 |
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