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Fischer Lighting Holding ApS — Credit Rating and Financial Key Figures

CVR number: 35226982
Skjulhøj Allé 46, 2720 Vanløse
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-36.00-17.00-52.0054.00-19.10
Total depreciation- 331.00- 310.00- 341.00- 350.00- 278.95
EBIT- 367.00- 327.00- 393.00- 296.00- 298.06
Other financial income113.00117.00
Other financial expenses- 516.00- 538.00- 748.00-1 349.00-2 104.00
Net income from associates (fin.)301.001 299.001 722.79
Pre-tax profit- 770.00- 748.00- 840.00- 346.00- 679.26
Income taxes169.00165.00238.00361.00510.33
Net earnings- 601.00- 583.00- 602.0015.00- 168.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights834.00857.00752.00493.00266.29
Intangible assets total834.00857.00752.00493.00266.29
Tangible assets total
Holdings in group member companies8 323.0012 344.003 304.0018 720.0020 443.24
Investments total8 323.0012 344.003 304.0018 720.0020 443.24
Non-curr. owed by group member comp.3 939.00
Long term receivables total3 939.00
Inventories total
Current trade debtors115.27
Current amounts owed by group member comp.17.0063.00
Prepayments and accrued income15.48
Current other receivables45.0069.0062.007.009.57
Current deferred tax assets52.00269.00584.00978.80
Short term receivables total45.00121.00348.00654.001 119.12
Cash and bank deposits9.0031.0015.0039.000.23
Cash and cash equivalents9.0031.0015.0039.000.23
Balance sheet total (assets)13 150.0013 353.004 419.0019 906.0021 828.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings-4 127.00-4 729.00-14 654.00-15 256.00-15 240.88
Profit of the financial year- 601.00- 583.00- 602.0015.00- 168.94
Shareholders equity total-4 648.00-5 232.00-15 176.00-15 161.00-15 329.82
Provisions25.00
Non-current owed to group member18 548.0019 501.0035 016.0037 057.41
Non-current liabilities total18 548.0019 501.0035 016.0037 057.41
Current trade creditors138.0037.0094.0051.0092.33
Current owed to group member17 635.008.96
Current liabilities total17 773.0037.0094.0051.00101.29
Balance sheet total (liabilities)13 150.0013 353.004 419.0019 906.0021 828.88
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