B. FISCHER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35666435
Poppelvang 8, 7080 Børkop
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.95 | -10.04 | -19.38 | -23.45 | -13.97 |
| EBIT | -15.95 | -10.04 | -19.38 | -23.45 | -13.97 |
| Other financial income | 13.36 | 55.00 | 17.70 | 39.95 | 28.79 |
| Other financial expenses | -5.19 | -10.27 | -22.05 | -28.74 | -23.51 |
| Net income from associates (fin.) | 18.68 | - 474.22 | -22.18 | - 601.28 | 505.18 |
| Pre-tax profit | 10.90 | - 439.53 | -45.92 | - 613.52 | 496.49 |
| Income taxes | 1.79 | -7.62 | 9.72 | 2.69 | 1.91 |
| Net earnings | 12.69 | - 447.15 | -36.20 | - 610.84 | 498.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 074.27 | 600.06 | 933.16 | 483.87 | 837.05 |
| Investments total | 1 074.27 | 600.06 | 933.16 | 483.87 | 837.05 |
| Non-current loans receivable | 1.46 | ||||
| Long term receivables total | 1.46 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 231.94 | 113.08 | 272.23 | 865.92 | 272.00 |
| Current other receivables | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Current deferred tax assets | 32.26 | 9.72 | 12.41 | 14.32 | |
| Short term receivables total | 264.40 | 113.28 | 282.15 | 878.53 | 286.52 |
| Other current investments | 12.64 | ||||
| Cash and bank deposits | 32.01 | 521.29 | 20.42 | 19.74 | 5.23 |
| Cash and cash equivalents | 32.01 | 533.93 | 20.42 | 19.74 | 5.23 |
| Balance sheet total (assets) | 1 370.68 | 1 247.27 | 1 235.72 | 1 382.13 | 1 130.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 736.00 | 261.78 | 594.88 | 43.60 | 548.78 |
| Retained earnings | 521.25 | 1 008.15 | 619.93 | 1 135.01 | 19.00 |
| Profit of the financial year | 12.69 | - 447.15 | -36.20 | - 610.84 | 498.40 |
| Shareholders equity total | 1 319.94 | 872.79 | 1 228.62 | 617.78 | 1 116.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 43.74 | 353.30 | |||
| Short-term deferred tax liabilities | 14.18 | ||||
| Other non-interest bearing current liabilities | 2.01 | 2.01 | 2.11 | 759.35 | 9.08 |
| Current liabilities total | 50.75 | 374.48 | 7.11 | 764.35 | 14.08 |
| Balance sheet total (liabilities) | 1 370.68 | 1 247.27 | 1 235.72 | 1 382.13 | 1 130.26 |
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