Fischer-Damgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39673428
Søgårdsvej 19, Gelsted 4160 Herlufmagle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.61 | ||||
| Reduction in value of non-current assets | 320.44 | ||||
| EBIT | 320.44 | -4.61 | |||
| Other financial income | 1 152.76 | 192.49 | |||
| Other financial expenses | 2.47 | -5.89 | -11.84 | -19.12 | |
| Reduction non-current investment assets | -1 974.03 | ||||
| Income from other inv. held as non-curr. assets | 720.18 | 770.35 | 5 088.98 | ||
| Net income from associates (fin.) | 475.47 | ||||
| Pre-tax profit | 793.44 | 2 034.81 | 1 861.11 | -1 222.80 | 5 276.86 |
| Income taxes | -32.81 | - 336.82 | - 281.33 | 420.14 | -2.54 |
| Net earnings | 760.63 | 1 697.99 | 1 579.77 | - 802.65 | 5 274.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 358.84 | 3 078.32 | 2 907.13 | 3 553.83 | 8 642.81 |
| Investments total | 3 358.84 | 3 078.32 | 2 907.13 | 3 553.83 | 8 642.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3 500.00 | ||||
| Current other receivables | 7.22 | 21.84 | |||
| Current deferred tax assets | 496.17 | 247.74 | |||
| Short term receivables total | 7.22 | 21.84 | 3 996.17 | 247.74 | |
| Other current investments | 2 332.07 | 6 532.10 | 8 142.80 | 3 511.92 | 1 722.93 |
| Cash and bank deposits | 2 841.93 | 1 270.80 | 955.18 | 21.77 | 494.54 |
| Cash and cash equivalents | 5 174.01 | 7 802.91 | 9 097.99 | 3 533.69 | 2 217.47 |
| Balance sheet total (assets) | 8 532.85 | 10 888.45 | 12 026.96 | 11 083.69 | 11 108.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7 701.69 | 8 462.32 | 10 160.30 | 11 740.08 | 5 647.43 |
| Profit of the financial year | 760.63 | 1 697.99 | 1 579.77 | - 802.65 | 5 274.32 |
| Shareholders equity total | 8 512.32 | 10 210.31 | 11 790.08 | 10 987.43 | 10 971.75 |
| Non-current liabilities total | |||||
| Current owed to participating | 96.27 | 136.26 | |||
| Short-term deferred tax liabilities | 20.53 | 308.03 | 236.88 | ||
| Other non-interest bearing current liabilities | 370.11 | ||||
| Current liabilities total | 20.53 | 678.14 | 236.88 | 96.27 | 136.26 |
| Balance sheet total (liabilities) | 8 532.85 | 10 888.45 | 12 026.96 | 11 083.69 | 11 108.02 |
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