Mr. Robert Fischer ApS — Credit Rating and Financial Key Figures
CVR number: 41112840
Ellekær 9, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -72.55 | -23.50 | -42.63 | -33.56 | -39.38 |
| EBIT | -72.55 | -23.50 | -42.63 | -33.56 | -39.38 |
| Other financial income | 1.32 | 0.03 | 0.23 | ||
| Other financial expenses | - 226.37 | - 234.96 | - 238.55 | - 241.06 | - 244.04 |
| Net income from associates (fin.) | 600.00 | ||||
| Pre-tax profit | 302.40 | - 258.46 | - 281.17 | - 274.59 | - 283.19 |
| Income taxes | 55.70 | -55.70 | |||
| Net earnings | 358.10 | - 314.16 | - 281.17 | - 274.59 | - 283.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 23 752.26 | 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 | 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 | 117.02 | |
| Cash and cash equivalents | 52.05 | 66.92 | 91.55 | 117.02 | |
| Balance sheet total (assets) | 23 847.36 | 23 804.31 | 23 819.18 | 23 843.81 | 23 869.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Retained earnings | 358.10 | 43.94 | - 237.23 | - 511.82 | |
| Profit of the financial year | 358.10 | - 314.16 | - 281.17 | - 274.59 | - 283.19 |
| Shareholders equity total | 403.10 | 88.94 | - 192.23 | - 466.82 | - 750.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 65.63 | 23.50 | 33.00 | 34.38 | 36.50 |
| Current owed to group member | 680.13 | 11 418.31 | 18 103.72 | 18 348.24 | |
| Other non-interest bearing current liabilities | 23 378.63 | 23 011.74 | 12 560.10 | 6 172.54 | 6 234.55 |
| Current liabilities total | 23 444.26 | 23 715.37 | 24 011.40 | 24 310.63 | 24 619.28 |
| Balance sheet total (liabilities) | 23 847.36 | 23 804.31 | 23 819.18 | 23 843.81 | 23 869.28 |
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