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FISHERMENS FACTORY A/S — Credit Rating and Financial Key Figures

CVR number: 15884282
Industrivangen 2 B, 7730 Hanstholm
tel: 97962440
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 410.8815 222.0414 813.5610 901.9911 510.05
Costs of management-3 552.59-4 086.01-4 396.09-4 397.48-4 700.51
Costs of distribution- 223.50- 517.28- 371.91- 191.01- 262.48
EBIT5 634.8010 618.7610 045.566 313.506 547.06
Other financial income336.18838.08532.63
Other financial expenses- 101.96- 166.66-47.87-9.50-7.11
Reduction non-current investment assets-1 800.00-1 050.00- 650.00
Net income from associates (fin.)- 491.27-1 268.72
Pre-tax profit5 532.8310 452.098 533.875 600.815 153.88
Income taxes-1 217.39-2 299.66-1 877.87-1 340.68-1 413.65
Net earnings4 315.448 152.436 656.004 260.123 740.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 013.682 322.292 129.061 935.831 742.60
Buildings1 073.75873.31485.4197.52302.88
Machinery and equipment244.16146.5949.02
Tangible assets total2 331.593 342.192 663.492 033.352 045.49
Holdings in group member companies3 573.253 135.06
Participating interests500.00845.4814.96
Investments total500.004 418.733 150.01
Non-current loans receivable10.5010.5010.5010.5010.50
Non-current other receivables2 786.791 191.791 783.10170.38
Long term receivables total10.502 797.291 202.291 793.60180.88
Semifinished products3 754.172 301.773 954.851 393.321 401.88
Raw materials and consumables1 136.631 229.131 285.431 293.161 460.07
Finished products/goods13 037.785 380.3410 299.044 927.1010 706.59
Inventories total17 928.578 911.2515 539.337 613.5813 568.55
Current trade debtors1 118.892 423.75357.00272.53184.69
Current amounts owed by group member comp.4 882.404 573.7034 053.1742 263.4141 149.70
Current owed by particip. interest comp.450.00
Prepayments and accrued income3.6011.4925.85
Current other receivables0.10425.2589.6951.22789.78
Current deferred tax assets15.49156.185.72
Short term receivables total6 004.997 438.2034 511.3342 769.1842 579.90
Cash and bank deposits14 853.1727 181.461 414.90350.301 430.84
Cash and cash equivalents14 853.1727 181.461 414.90350.301 430.84
Balance sheet total (assets)41 128.8349 670.3955 831.3458 978.7462 955.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 300.002 300.002 300.002 300.002 300.00
Retained earnings29 468.9033 784.3441 936.7748 592.7752 852.89
Profit of the financial year4 315.448 152.436 656.004 260.123 740.22
Shareholders equity total36 084.3444 236.7750 892.7755 152.8958 893.11
Provisions130.2212.24
Non-current liabilities total
Current loans from credit institutions236.03
Current trade creditors1 337.261 773.081 143.99755.231 000.33
Short-term deferred tax liabilities1 369.522 445.381 850.141 509.111 263.20
Other non-interest bearing current liabilities1 500.47867.431 707.731 460.281 731.53
Accruals and deferred income470.98347.73224.48101.2267.49
Current liabilities total4 914.275 433.624 926.333 825.844 062.55
Balance sheet total (liabilities)41 128.8349 670.3955 831.3458 978.7462 955.66
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