Commercial Consultancy by Fischer Aps — Credit Rating and Financial Key Figures
CVR number: 38732536
Lindehaven 12, Stige 5270 Odense N
annemette@consultancybyfischer.com
tel: 42428783
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 324.90 | 486.88 | |||
| Costs of manufacturing | -23.41 | -0.49 | |||
| Gross profit | 301.48 | 486.40 | |||
| Costs of management | -14.03 | -35.31 | |||
| Other operating expenses | - 303.00 | - 483.89 | |||
| EBIT | -15.54 | -32.81 | |||
| Other financial expenses | -5.55 | -0.56 | -1.02 | ||
| Pre-tax profit | -15.54 | -32.81 | -5.55 | -0.56 | -1.02 |
| Net earnings | -15.54 | -32.81 | -5.55 | -0.56 | -1.02 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 130.29 | |
| Short term receivables total | 130.29 | |
| Cash and bank deposits | 14.25 | 3.41 |
| Cash and cash equivalents | 14.25 | 3.41 |
| Balance sheet total (assets) | 144.54 | 3.41 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15.54 | -48.36 | -53.90 | -54.64 | |
| Profit of the financial year | -15.54 | -32.81 | -5.55 | -0.56 | -1.02 |
| Shareholders equity total | 34.46 | 1.64 | -3.90 | -4.46 | -5.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 110.09 | 0.31 | |||
| Current owed to participating | 3.90 | 4.46 | 5.66 | ||
| Other non-interest bearing current liabilities | 1.46 | ||||
| Current liabilities total | 110.09 | 1.77 | 3.90 | 4.46 | 5.66 |
| Balance sheet total (liabilities) | 144.54 | 3.41 |
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