Fischer Lighting Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35226982
Skjulhøj Allé 46, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 127.00 | -36.00 | -17.00 | -52.00 | 54.28 |
| Total depreciation | - 308.00 | - 331.00 | - 310.00 | - 341.00 | - 350.29 |
| EBIT | - 435.00 | - 367.00 | - 327.00 | - 393.00 | - 296.00 |
| Other financial income | 269.00 | 113.00 | 117.00 | ||
| Other financial expenses | - 730.00 | - 516.00 | - 538.00 | - 748.00 | -1 348.66 |
| Net income from associates (fin.) | 301.00 | 1 298.75 | |||
| Pre-tax profit | - 896.00 | - 770.00 | - 748.00 | - 840.00 | - 345.92 |
| Income taxes | 197.00 | 169.00 | 165.00 | 238.00 | 360.73 |
| Net earnings | - 699.00 | - 601.00 | - 583.00 | - 602.00 | 14.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 882.00 | 834.00 | 857.00 | 752.00 | 493.42 |
| Intangible assets total | 882.00 | 834.00 | 857.00 | 752.00 | 493.42 |
| Tangible assets total | |||||
| Holdings in group member companies | 8 323.00 | 8 323.00 | 12 344.00 | 3 304.00 | 18 720.45 |
| Investments total | 8 323.00 | 8 323.00 | 12 344.00 | 3 304.00 | 18 720.45 |
| Non-curr. owed by group member comp. | 3 764.00 | 3 939.00 | |||
| Long term receivables total | 3 764.00 | 3 939.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.00 | 63.12 | |||
| Current other receivables | 51.00 | 45.00 | 69.00 | 62.00 | 6.65 |
| Current deferred tax assets | 30.00 | 52.00 | 269.00 | 583.75 | |
| Short term receivables total | 81.00 | 45.00 | 121.00 | 348.00 | 653.52 |
| Cash and bank deposits | 5.00 | 9.00 | 31.00 | 15.00 | 39.38 |
| Cash and cash equivalents | 5.00 | 9.00 | 31.00 | 15.00 | 39.38 |
| Balance sheet total (assets) | 13 055.00 | 13 150.00 | 13 353.00 | 4 419.00 | 19 906.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -3 429.00 | -4 127.00 | -4 729.00 | -14 654.00 | -15 255.68 |
| Profit of the financial year | - 699.00 | - 601.00 | - 583.00 | - 602.00 | 14.80 |
| Shareholders equity total | -4 048.00 | -4 648.00 | -5 232.00 | -15 176.00 | -15 160.88 |
| Provisions | 25.00 | ||||
| Non-current owed to group member | 18 548.00 | 19 501.00 | 35 015.94 | ||
| Non-current liabilities total | 18 548.00 | 19 501.00 | 35 015.94 | ||
| Current trade creditors | 24.00 | 138.00 | 37.00 | 94.00 | 51.72 |
| Current owed to group member | 17 079.00 | 17 635.00 | |||
| Current liabilities total | 17 103.00 | 17 773.00 | 37.00 | 94.00 | 51.72 |
| Balance sheet total (liabilities) | 13 055.00 | 13 150.00 | 13 353.00 | 4 419.00 | 19 906.78 |
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