Fur Fischer ApS — Credit Rating and Financial Key Figures
CVR number: 38826697
Jens Bornøs Vej 21, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -5.00 | |||
| Gross profit | -4.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -4.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 3.89 | 125.75 | |||
| Other financial expenses | -6.13 | -5.51 | -9.30 | -6.54 | |
| Net income from associates (fin.) | 23.41 | 143.84 | 542.38 | 194.66 | 730.24 |
| Pre-tax profit | 13.28 | 133.33 | 531.97 | 183.12 | 850.99 |
| Income taxes | 3.58 | 1.19 | 1.74 | 1.13 | -26.56 |
| Net earnings | 16.85 | 134.51 | 533.71 | 184.25 | 824.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 290.08 | 420.40 | 847.78 | 247.44 | 802.68 |
| Participating interests | 25.00 | ||||
| Investments total | 315.08 | 420.40 | 847.78 | 247.44 | 802.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.87 | 47.24 | |||
| Current owed by particip. interest comp. | 65.00 | ||||
| Current other receivables | 94.11 | ||||
| Current deferred tax assets | 102.23 | 62.25 | 154.00 | 57.77 | 209.70 |
| Short term receivables total | 185.10 | 156.36 | 154.00 | 57.77 | 256.94 |
| Other current investments | 766.95 | ||||
| Cash and bank deposits | 71.28 | 9.35 | 126.38 | 803.58 | 70.72 |
| Cash and cash equivalents | 71.28 | 9.35 | 126.38 | 803.58 | 837.67 |
| Balance sheet total (assets) | 571.46 | 586.11 | 1 128.16 | 1 108.79 | 1 897.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 240.08 | 255.40 | 2.78 | 22.44 | 577.68 |
| Retained earnings | -5.80 | - 118.66 | 150.68 | 542.72 | 36.73 |
| Profit of the financial year | 16.85 | 134.51 | 533.71 | 184.25 | 824.43 |
| Shareholders equity total | 414.14 | 435.66 | 854.96 | 921.41 | 1 623.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to group member | 82.90 | 154.43 | 5.54 | ||
| Short-term deferred tax liabilities | 61.06 | 112.26 | 42.65 | 204.26 | |
| Other non-interest bearing current liabilities | 150.82 | 132.70 | 62.69 | ||
| Current liabilities total | 157.32 | 150.46 | 273.20 | 187.39 | 273.44 |
| Balance sheet total (liabilities) | 571.46 | 586.11 | 1 128.16 | 1 108.79 | 1 897.29 |
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