FISCHER BLOMSTER ApS — Credit Rating and Financial Key Figures
CVR number: 29405042
Strandvangen 52, 2635 Ishøj
tel: 22198999
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 736.77 | 544.33 | 749.72 | 494.40 | 746.82 |
| Employee benefit expenses | - 402.75 | - 497.69 | - 462.03 | - 512.31 | - 511.52 |
| Total depreciation | - 117.00 | - 117.00 | - 117.00 | - 117.00 | -39.00 |
| EBIT | 217.03 | -70.36 | 170.69 | - 134.90 | 196.30 |
| Other financial income | 5.64 | 4.14 | 3.71 | 1.37 | 1.55 |
| Other financial expenses | -13.18 | -2.70 | -4.31 | -6.51 | -1.95 |
| Pre-tax profit | 209.49 | -68.92 | 170.10 | - 140.03 | 195.90 |
| Income taxes | -47.10 | 13.74 | -38.34 | -2.90 | -9.37 |
| Net earnings | 162.38 | -55.18 | 131.76 | - 142.94 | 186.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 390.00 | 273.00 | 156.00 | 39.00 | |
| Tangible assets total | 390.00 | 273.00 | 156.00 | 39.00 | |
| Investments total | 16.75 | 16.75 | 16.75 | 16.75 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 824.61 | 973.26 | 1 260.35 | 976.12 | 906.87 |
| Current amounts owed by group member comp. | 146.65 | 0.85 | 2.18 | ||
| Current other receivables | 0.00 | -0.00 | -0.00 | ||
| Current deferred tax assets | 2.90 | ||||
| Short term receivables total | 824.61 | 973.26 | 1 409.90 | 976.96 | 909.05 |
| Cash and bank deposits | 913.75 | 647.74 | 266.44 | 222.96 | 578.22 |
| Cash and cash equivalents | 913.75 | 647.74 | 266.44 | 222.96 | 578.22 |
| Balance sheet total (assets) | 2 145.11 | 1 910.75 | 1 849.09 | 1 255.68 | 1 487.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 450.00 | |||
| Retained earnings | 296.58 | 458.97 | 303.79 | 435.80 | - 157.14 |
| Profit of the financial year | 162.38 | -55.18 | 131.76 | - 142.94 | 186.52 |
| Shareholders equity total | 583.97 | 528.79 | 660.55 | 417.86 | 604.38 |
| Provisions | 19.63 | 5.88 | -0.00 | -0.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1 229.39 | 1 076.20 | 865.04 | 605.37 | 744.57 |
| Current owed to group member | 14.43 | 10.34 | |||
| Short-term deferred tax liabilities | 46.60 | 46.60 | 47.12 | 9.37 | |
| Other non-interest bearing current liabilities | 251.10 | 242.95 | 276.39 | 232.46 | 128.94 |
| Current liabilities total | 1 541.52 | 1 376.08 | 1 188.55 | 837.82 | 882.89 |
| Balance sheet total (liabilities) | 2 145.11 | 1 910.75 | 1 849.09 | 1 255.68 | 1 487.27 |
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