Mr. Robert Fischer ApS — Credit Rating and Financial Key Figures
CVR number: 41112840
Ellekær 9, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -72.55 | -23.50 | -42.63 | -33.56 |
| EBIT | -72.55 | -23.50 | -42.63 | -33.56 |
| Other financial income | 1.32 | 0.03 | ||
| Other financial expenses | - 226.37 | - 234.96 | - 238.55 | - 241.06 |
| Net income from associates (fin.) | 600.00 | |||
| Pre-tax profit | 302.40 | - 258.46 | - 281.17 | - 274.59 |
| Income taxes | 55.70 | -55.70 | ||
| Net earnings | 358.10 | - 314.16 | - 281.17 | - 274.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 23 752.26 | 23 752.26 | 23 752.26 | 23 752.26 |
| Investments total | 23 752.26 | 23 752.26 | 23 752.26 | 23 752.26 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 39.40 | |||
| Current deferred tax assets | 55.70 | |||
| Short term receivables total | 95.10 | |||
| Cash and bank deposits | 52.05 | 66.92 | 91.55 | |
| Cash and cash equivalents | 52.05 | 66.92 | 91.55 | |
| Balance sheet total (assets) | 23 847.36 | 23 804.31 | 23 819.18 | 23 843.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 |
| Retained earnings | 358.10 | 43.94 | - 237.23 | |
| Profit of the financial year | 358.10 | - 314.16 | - 281.17 | - 274.59 |
| Shareholders equity total | 403.10 | 88.94 | - 192.23 | - 466.82 |
| Non-current liabilities total | ||||
| Current trade creditors | 65.63 | 23.50 | 33.00 | 34.38 |
| Current owed to group member | 680.13 | 11 418.31 | 18 103.72 | |
| Other non-interest bearing current liabilities | 23 378.63 | 23 011.74 | 12 560.10 | 6 172.54 |
| Current liabilities total | 23 444.26 | 23 715.37 | 24 011.40 | 24 310.63 |
| Balance sheet total (liabilities) | 23 847.36 | 23 804.31 | 23 819.18 | 23 843.81 |
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