OLFERT FISCHER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25962702
Hasserisvej 143, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.38 | -14.41 | -15.94 | -16.50 | -16.39 |
| EBIT | -19.38 | -14.41 | -15.94 | -16.50 | -16.39 |
| Other financial income | 12.35 | 12.71 | 18.66 | 20.20 | 22.93 |
| Other financial expenses | -64.81 | -66.64 | -92.74 | -95.62 | -99.52 |
| Net income from associates (fin.) | 3.76 | 1 181.63 | 1.67 | -30.60 | -30.28 |
| Pre-tax profit | -68.07 | 1 113.29 | -88.36 | - 122.52 | - 123.26 |
| Net earnings | -68.07 | 1 113.29 | -88.36 | - 122.52 | - 123.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 365.32 | 1 546.95 | 1 548.62 | 1 518.02 | 1 487.74 |
| Investments total | 365.32 | 1 546.95 | 1 548.62 | 1 518.02 | 1 487.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 208.03 | 214.27 | 263.88 | 274.63 | 311.28 |
| Current other receivables | 215.70 | 222.17 | 231.22 | 240.64 | 250.32 |
| Short term receivables total | 423.73 | 436.44 | 495.10 | 515.27 | 561.60 |
| Cash and bank deposits | 146.73 | 131.36 | 74.56 | 58.09 | 18.30 |
| Cash and cash equivalents | 146.73 | 131.36 | 74.56 | 58.09 | 18.30 |
| Balance sheet total (assets) | 935.78 | 2 114.75 | 2 118.28 | 2 091.38 | 2 067.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 319.64 | -1 387.72 | - 274.43 | - 362.78 | - 485.31 |
| Profit of the financial year | -68.07 | 1 113.29 | -88.36 | - 122.52 | - 123.26 |
| Shareholders equity total | -1 262.72 | - 149.43 | - 237.78 | - 360.31 | - 483.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 2 189.49 | 2 255.18 | 2 347.06 | 2 442.68 | 2 542.20 |
| Current liabilities total | 2 198.49 | 2 264.18 | 2 356.06 | 2 451.68 | 2 551.20 |
| Balance sheet total (liabilities) | 935.78 | 2 114.75 | 2 118.28 | 2 091.38 | 2 067.64 |
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