Fisker + Thomasen ApS — Credit Rating and Financial Key Figures
CVR number: 41581336
Åsebro 22, 3300 Frederiksværk
tel: 25767740
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 182.84 | 22.19 | 32.77 |
| EBIT | 182.84 | 22.19 | 32.77 |
| Other financial income | 0.08 | 0.43 | |
| Other financial expenses | -3.32 | -2.45 | -0.14 |
| Pre-tax profit | 179.52 | 19.83 | 33.06 |
| Income taxes | -39.86 | -4.33 | -7.33 |
| Net earnings | 139.66 | 15.49 | 25.74 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 17.02 | 5.39 | 37.76 |
| Current other receivables | 27.03 | 11.06 | |
| Short term receivables total | 17.02 | 32.41 | 48.82 |
| Cash and bank deposits | 221.13 | 259.90 | 225.99 |
| Cash and cash equivalents | 221.13 | 259.90 | 225.99 |
| Balance sheet total (assets) | 238.15 | 292.31 | 274.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 139.66 | 155.15 | |
| Profit of the financial year | 139.66 | 15.49 | 25.74 |
| Shareholders equity total | 179.66 | 195.15 | 220.89 |
| Non-current liabilities total | |||
| Current owed to participating | 4.54 | ||
| Current owed to group member | 97.16 | 43.21 | |
| Other non-interest bearing current liabilities | 53.95 | 0.00 | 10.71 |
| Current liabilities total | 58.49 | 97.16 | 53.91 |
| Balance sheet total (liabilities) | 238.15 | 292.31 | 274.81 |
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