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Fischer 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 38392867
Nørregade 48, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 388.10 | 1 079.29 | 336.38 | - 286.68 | -39.37 |
| Employee benefit expenses | -1 081.58 | -1 017.78 | - 177.13 | -1.73 | |
| Other operating expenses | -15.00 | ||||
| Total depreciation | -55.00 | -55.00 | -13.49 | -5.00 | |
| EBIT | 251.52 | 6.51 | 145.77 | - 304.95 | -39.37 |
| Other financial expenses | -17.96 | -22.29 | -32.32 | -18.55 | -12.06 |
| Pre-tax profit | 233.56 | -15.78 | 113.45 | - 323.50 | -51.43 |
| Income taxes | -52.09 | 2.61 | -31.62 | -8.02 | |
| Net earnings | 181.47 | -13.17 | 81.82 | - 331.53 | -51.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 150.00 | 100.00 | |||
| Intangible assets total | 150.00 | 100.00 | |||
| Machinery and equipment | 30.00 | 25.00 | 20.00 | ||
| Tangible assets total | 30.00 | 25.00 | 20.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 079.62 | 401.71 | 619.62 | 285.68 | 101.72 |
| Current other receivables | 737.93 | 1 350.84 | 196.35 | 224.33 | 7.29 |
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 1 817.55 | 1 752.55 | 815.97 | 510.01 | 119.02 |
| Balance sheet total (assets) | 1 997.55 | 1 877.55 | 835.96 | 510.01 | 119.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 156.68 | 338.15 | 324.98 | 406.81 | 75.28 |
| Profit of the financial year | 181.47 | -13.17 | 81.82 | - 331.53 | -51.43 |
| Shareholders equity total | 388.15 | 374.98 | 456.81 | 125.28 | 73.85 |
| Provisions | 98.97 | 96.35 | 2.44 | ||
| Non-current other liabilities | 829.44 | 810.10 | |||
| Non-current liabilities total | 829.44 | 810.10 | |||
| Current loans from credit institutions | 288.51 | 546.80 | 249.05 | 239.94 | 29.63 |
| Current owed to participating | 1.79 | 9.24 | 8.79 | 4.17 | |
| Short-term deferred tax liabilities | 125.53 | 136.00 | |||
| Other non-interest bearing current liabilities | 376.24 | 40.07 | 2.13 | 11.37 | |
| Accruals and deferred income | 14.45 | ||||
| Current liabilities total | 681.00 | 596.11 | 376.72 | 384.73 | 45.17 |
| Balance sheet total (liabilities) | 1 997.55 | 1 877.55 | 835.96 | 510.01 | 119.02 |
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