FISCHER A/S — Credit Rating and Financial Key Figures
CVR number: 12812833
Sandvadsvej 17 A, 4600 Køge
fidk@fischerdanmark.dk
tel: 46366772
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 40 179.97 | 15 897.27 |
Employee benefit expenses | -27 164.12 | -33 122.70 |
Total depreciation | - 354.82 | - 288.56 |
EBIT | 12 661.04 | -17 513.98 |
Other financial expenses | -2 133.76 | -2 373.43 |
Pre-tax profit | 10 527.28 | -19 887.42 |
Income taxes | - 113.81 | 7 774.38 |
Net earnings | 10 413.48 | -12 113.03 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 740.62 | 541.94 |
Tangible assets total | 740.62 | 541.94 |
Investments total | 1 062.15 | 1 172.16 |
Long term receivables total | ||
Finished products/goods | 60 031.90 | 42 981.58 |
Inventories total | 60 031.90 | 42 981.58 |
Current trade debtors | 21 549.01 | 30 903.60 |
Current amounts owed by group member comp. | 7 706.43 | 7 002.77 |
Prepayments and accrued income | 4 916.76 | 5 830.34 |
Current other receivables | 1.58 | |
Current deferred tax assets | 5.28 | 7 837.66 |
Short term receivables total | 34 179.05 | 51 574.37 |
Balance sheet total (assets) | 96 013.72 | 96 270.06 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 4 200.00 | 4 200.00 |
Other reserves | 7 000.00 | 7 000.00 |
Retained earnings | 27 665.52 | 38 078.99 |
Profit of the financial year | 10 413.48 | -12 113.03 |
Shareholders equity total | 49 278.99 | 37 165.96 |
Non-current liabilities total | ||
Current trade creditors | 3 623.05 | 3 413.97 |
Current owed to group member | 39 529.67 | 52 682.46 |
Short-term deferred tax liabilities | 113.81 | |
Other non-interest bearing current liabilities | 3 468.20 | 3 007.67 |
Current liabilities total | 46 734.72 | 59 104.10 |
Balance sheet total (liabilities) | 96 013.72 | 96 270.06 |
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