Fischer & Partners ApS — Credit Rating and Financial Key Figures
CVR number: 38101064
Sønderbakken 3, 2820 Gentofte
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44.94 | -28.87 | 28.62 | 25.23 | -54.42 |
| Wages and salaries | -2.50 | -1.65 | |||
| Employee benefit expenses | -54.90 | -47.39 | |||
| EBIT | -9.97 | -76.26 | 28.62 | 22.73 | -52.77 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.22 | -0.03 | -0.14 | -0.26 | -0.08 |
| Pre-tax profit | -10.19 | -76.27 | 28.48 | 22.47 | -52.86 |
| Income taxes | 18.28 | -18.76 | -4.93 | 11.62 | |
| Net earnings | -10.19 | -57.99 | 9.72 | 17.55 | -41.24 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 28.08 | 28.08 | |||
| Inventories total | 28.08 | 28.08 | |||
| Current trade debtors | 0.46 | 10.00 | 18.12 | ||
| Current other receivables | 0.14 | 18.30 | 0.02 | 0.02 | |
| Short term receivables total | 0.60 | 28.30 | 0.02 | 18.14 | |
| Cash and bank deposits | 44.09 | 6.44 | 12.47 | 16.01 | 2.62 |
| Cash and cash equivalents | 44.09 | 6.44 | 12.47 | 16.01 | 2.62 |
| Balance sheet total (assets) | 44.69 | 34.74 | 40.56 | 62.23 | 2.62 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.42 | -8.77 | -66.76 | -57.04 | -39.49 |
| Profit of the financial year | -10.19 | -57.99 | 9.72 | 17.55 | -41.24 |
| Shareholders equity total | 41.23 | -16.76 | -7.03 | 10.51 | -30.73 |
| Non-current other liabilities | 0.51 | ||||
| Non-current deferred tax liabilities | 0.50 | ||||
| Non-current liabilities total | 0.51 | 0.50 | |||
| Current owed to participating | 0.88 | 19.04 | 9.93 | 0.03 | 7.03 |
| Current owed to group member | 0.57 | 31.92 | 23.92 | 22.80 | 26.32 |
| Short-term deferred tax liabilities | 4.93 | ||||
| Other non-interest bearing current liabilities | 2.00 | 0.54 | 13.24 | 23.45 | 0.00 |
| Current liabilities total | 3.46 | 51.50 | 47.09 | 51.21 | 33.35 |
| Balance sheet total (liabilities) | 44.69 | 34.74 | 40.56 | 62.23 | 2.62 |
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