K/S FISCHMARKT, HALBERSTADT
CVR number: 29143994
Solbakken 33, 8450 Hammel
tel: 86963092
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 645.43 | 1 387.05 | 1 237.63 | 1 470.20 | 1 324.45 |
| EBIT | 1 645.43 | 1 387.05 | 1 237.63 | 1 470.20 | 1 324.45 |
| Other financial income | 90.97 | 61.57 | 0.37 | ||
| Other financial expenses | - 350.32 | - 251.14 | - 224.90 | - 238.87 | - 452.12 |
| Exchange rate differences | -2 270.00 | 1 020.00 | -1 000.00 | ||
| Pre-tax profit | 1 386.08 | -1 072.52 | 2 033.11 | 1 231.33 | - 127.66 |
| Net earnings | 1 386.08 | -1 072.52 | 2 033.11 | 1 231.33 | - 127.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 000.00 | 17 730.00 | 18 750.00 | 18 750.00 | 17 750.00 |
| Tangible assets total | 20 000.00 | 17 730.00 | 18 750.00 | 18 750.00 | 17 750.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.55 | 107.56 | 24.22 | 18.80 | |
| Current other receivables | 12.12 | 27.55 | 39.12 | 13.24 | 19.76 |
| Short term receivables total | 82.67 | 135.11 | 63.34 | 13.24 | 38.57 |
| Cash and bank deposits | 116.31 | 139.97 | 461.62 | 529.20 | 178.15 |
| Cash and cash equivalents | 116.31 | 139.97 | 461.62 | 529.20 | 178.15 |
| Balance sheet total (assets) | 20 198.98 | 18 005.08 | 19 274.97 | 19 292.44 | 17 966.72 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 12 000.00 | 12 000.00 | 12 000.00 | 12 000.00 | 12 000.00 |
| Shares repurchased | 300.00 | 600.00 | |||
| Retained earnings | -3 784.56 | -2 398.48 | -4 171.00 | -2 737.89 | -1 506.57 |
| Profit of the financial year | 1 386.08 | -1 072.52 | 2 033.11 | 1 231.33 | - 127.66 |
| Shareholders equity total | 9 601.52 | 8 529.00 | 10 162.11 | 11 093.43 | 10 365.77 |
| Non-current loans from credit institutions | 9 285.84 | 8 575.39 | 7 921.47 | 7 092.15 | 6 455.66 |
| Non-current liabilities total | 9 285.84 | 8 575.39 | 7 921.47 | 7 092.15 | 6 455.66 |
| Current loans from credit institutions | 1 024.71 | 650.94 | 650.69 | 650.69 | 652.13 |
| Advances received | 32.85 | 279.76 | |||
| Current trade creditors | 178.63 | 179.02 | |||
| Current owed to group member | 150.44 | 153.15 | 157.53 | ||
| Other non-interest bearing current liabilities | 286.90 | 216.90 | 110.50 | 124.39 | 156.61 |
| Current liabilities total | 1 311.62 | 900.69 | 1 191.39 | 1 106.86 | 1 145.29 |
| Balance sheet total (liabilities) | 20 198.98 | 18 005.08 | 19 274.97 | 19 292.44 | 17 966.72 |
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