Fischer og Danielsson ApS — Credit Rating and Financial Key Figures

CVR number: 42431923
Storkebanken 22, 4681 Herfølge
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit594.551 246.061 068.05
Employee benefit expenses- 434.04- 742.80- 753.15
Total depreciation-19.83-34.00-34.00
EBIT140.68469.26280.90
Other financial income0.81
Other financial expenses-2.64-3.68-0.25
Pre-tax profit138.04465.59281.46
Income taxes57.37- 105.90-44.67
Net earnings195.41359.69236.79

Assets (kDKK)

2021
2022
2023
Intangible assets total
Buildings112.1778.1744.18
Tangible assets total112.1778.1744.18
Investments total
Long term receivables total
Inventories total
Current trade debtors157.97151.96190.26
Current other receivables44.0710.13
Current deferred tax assets13.6826.00
Short term receivables total202.05165.63226.38
Cash and bank deposits31.71635.17728.28
Cash and cash equivalents31.71635.17728.28
Balance sheet total (assets)345.92878.98998.85

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased195.41359.69236.79
Retained earnings- 195.41- 359.69- 236.79
Profit of the financial year195.41359.69236.79
Shareholders equity total235.41399.69276.79
Provisions2.900.862.53
Non-current liabilities total
Current trade creditors8.1242.436.50
Current owed to group member195.41437.29
Short-term deferred tax liabilities54.47105.5969.82
Other non-interest bearing current liabilities45.03135.00205.91
Current liabilities total107.62478.43719.53
Balance sheet total (liabilities)345.92878.98998.85
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