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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 892.00 | 36 442.00 | 40 180.00 | 15 897.27 | 19 556.07 |
| Employee benefit expenses | -33 122.70 | -33 307.83 | |||
| Total depreciation | - 288.56 | - 254.05 | |||
| EBIT | 1 200.00 | 12 890.00 | 12 661.00 | -17 513.98 | -14 005.81 |
| Other financial income | 255.10 | ||||
| Other financial expenses | -2 373.43 | -3 104.28 | |||
| Pre-tax profit | 930.00 | 12 194.00 | 10 413.00 | -19 887.42 | -16 854.99 |
| Income taxes | 7 774.38 | -6 679.66 | |||
| Net earnings | 930.00 | 12 194.00 | 10 413.00 | -12 113.03 | -23 534.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 541.94 | 1 018.54 | |||
| Tangible assets total | 541.94 | 1 018.54 | |||
| Investments total | 36 365.00 | 57 083.00 | 96 014.00 | 1 172.16 | 1 208.16 |
| Long term receivables total | |||||
| Finished products/goods | 42 981.58 | 37 883.23 | |||
| Inventories total | 42 981.58 | 37 883.23 | |||
| Current trade debtors | 30 903.60 | 27 559.47 | |||
| Current amounts owed by group member comp. | 7 002.77 | 6 541.53 | |||
| Prepayments and accrued income | 5 830.34 | 2 648.11 | |||
| Current deferred tax assets | 7 837.66 | 1 178.00 | |||
| Short term receivables total | 51 574.37 | 37 927.11 | |||
| Balance sheet total (assets) | 36 365.00 | 57 083.00 | 96 014.00 | 96 270.06 | 78 037.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 26 671.00 | 38 866.00 | 49 279.00 | 4 200.00 | 4 200.00 |
| Other reserves | 7 000.00 | 7 000.00 | |||
| Retained earnings | - 930.00 | -12 194.00 | -10 413.00 | 38 078.99 | 25 965.96 |
| Profit of the financial year | 930.00 | 12 194.00 | 10 413.00 | -12 113.03 | -23 534.65 |
| Shareholders equity total | 26 671.00 | 38 866.00 | 49 279.00 | 37 165.96 | 13 631.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 3 413.97 | 3 258.00 | |||
| Current owed to group member | 52 682.46 | 57 759.96 | |||
| Other non-interest bearing current liabilities | 3 007.67 | 3 387.78 | |||
| Current liabilities total | 59 104.10 | 64 405.73 | |||
| Balance sheet total (liabilities) | 26 671.00 | 38 866.00 | 49 279.00 | 96 270.06 | 78 037.04 |
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