JURGEN FISCHER ApS — Credit Rating and Financial Key Figures
CVR number: 33879504
Kaldredvej 7, 4593 Eskebjerg
jurgen.aps@gmail.com
tel: 53332698
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 883.24 | 1 094.71 | 672.41 | 704.85 | 422.32 |
Employee benefit expenses | - 788.92 | - 841.65 | - 554.38 | - 566.32 | - 219.82 |
EBIT | 94.31 | 253.06 | 118.03 | 138.53 | 202.50 |
Other financial income | 0.19 | 0.54 | |||
Other financial expenses | -1.30 | -1.62 | -0.95 | ||
Pre-tax profit | 93.01 | 251.43 | 117.09 | 138.72 | 203.03 |
Income taxes | -20.46 | -55.32 | -25.76 | -33.84 | -48.36 |
Net earnings | 72.55 | 196.12 | 91.33 | 104.89 | 154.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 75.90 | 79.25 | 47.41 | 47.41 | |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1 676.37 | 1 091.60 | 1 356.53 | 1 354.88 | 1 434.88 |
Current other receivables | 650.20 | 650.20 | 650.20 | 668.73 | |
Short term receivables total | 1 676.37 | 1 741.81 | 2 006.73 | 2 005.08 | 2 103.61 |
Cash and bank deposits | 266.78 | 334.51 | 52.01 | 140.16 | 38.68 |
Cash and cash equivalents | 266.78 | 334.51 | 52.01 | 140.16 | 38.68 |
Balance sheet total (assets) | 2 019.05 | 2 155.56 | 2 106.14 | 2 192.65 | 2 142.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 114.40 | ||||
Retained earnings | 33.74 | -8.11 | 188.01 | 279.34 | 230.69 |
Profit of the financial year | 72.55 | 196.12 | 91.33 | 104.89 | 154.68 |
Shareholders equity total | 186.29 | 382.41 | 359.34 | 464.22 | 465.37 |
Non-current deferred tax liabilities | 149.65 | 213.03 | |||
Non-current liabilities total | 149.65 | 213.03 | |||
Current owed to participating | 1 401.87 | 1 376.84 | 1 624.72 | 1 461.17 | 1 297.33 |
Short-term deferred tax liabilities | 20.46 | 55.32 | 25.76 | ||
Other non-interest bearing current liabilities | 410.42 | 341.00 | 96.32 | 117.61 | 166.56 |
Current liabilities total | 1 832.76 | 1 773.15 | 1 746.80 | 1 578.78 | 1 463.89 |
Balance sheet total (liabilities) | 2 019.05 | 2 155.56 | 2 106.14 | 2 192.65 | 2 142.29 |
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