Fischer-Damgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39673428
Søgårdsvej 19, Gelsted 4160 Herlufmagle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.61 | -7.64 | |||
| EBIT | -4.61 | -7.64 | |||
| Other financial income | 1 152.76 | 192.49 | 53.75 | ||
| Other financial expenses | -5.89 | -11.84 | -19.12 | ||
| Reduction non-current investment assets | -1 974.03 | -90.50 | |||
| Income from other inv. held as non-curr. assets | 720.18 | 770.35 | 5 088.98 | 194.19 | |
| Pre-tax profit | 2 034.81 | 1 861.11 | -1 222.80 | 5 276.86 | 149.80 |
| Income taxes | - 336.82 | - 281.33 | 420.14 | -2.54 | 9.77 |
| Net earnings | 1 697.99 | 1 579.77 | - 802.65 | 5 274.32 | 159.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 078.32 | 2 907.13 | 3 553.83 | 8 642.81 | 8 836.24 |
| Investments total | 3 078.32 | 2 907.13 | 3 553.83 | 8 642.81 | 8 836.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 43.11 | ||||
| Current owed by particip. interest comp. | 3 500.00 | ||||
| Current other receivables | 7.22 | 21.84 | |||
| Current deferred tax assets | 496.17 | 247.74 | 72.19 | ||
| Short term receivables total | 7.22 | 21.84 | 3 996.17 | 247.74 | 115.30 |
| Other current investments | 6 532.10 | 8 142.80 | 3 511.92 | 1 722.93 | 1 945.66 |
| Cash and bank deposits | 1 270.80 | 955.18 | 21.77 | 494.54 | 236.01 |
| Cash and cash equivalents | 7 802.91 | 9 097.99 | 3 533.69 | 2 217.47 | 2 181.66 |
| Balance sheet total (assets) | 10 888.45 | 12 026.96 | 11 083.69 | 11 108.02 | 11 133.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 8 462.32 | 10 160.30 | 11 740.08 | 5 647.43 | 10 826.66 |
| Profit of the financial year | 1 697.99 | 1 579.77 | - 802.65 | 5 274.32 | 159.56 |
| Shareholders equity total | 10 210.31 | 11 790.08 | 10 987.43 | 10 971.75 | 11 036.22 |
| Non-current liabilities total | |||||
| Current owed to participating | 96.27 | ||||
| Current owed to group member | 136.26 | 93.23 | |||
| Short-term deferred tax liabilities | 308.03 | 236.88 | |||
| Other non-interest bearing current liabilities | 370.11 | 3.75 | |||
| Current liabilities total | 678.14 | 236.88 | 96.27 | 136.26 | 96.98 |
| Balance sheet total (liabilities) | 10 888.45 | 12 026.96 | 11 083.69 | 11 108.02 | 11 133.20 |
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