Fiskehalle IVS — Credit Rating and Financial Key Figures
CVR number: 37609161
Islevdalvej 214, 2610 Rødovre
fiskehalle@fiskehalle.dk
tel: 29244814
fiskehalle.dk
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 365.51 | 224.79 |
| Employee benefit expenses | - 351.14 | -1 066.98 |
| Total depreciation | -1.05 | |
| EBIT | 14.37 | - 843.25 |
| Other financial expenses | -0.00 | -4.67 |
| Pre-tax profit | 14.37 | - 847.92 |
| Income taxes | -3.23 | 186.00 |
| Net earnings | 11.13 | - 661.92 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 20.05 | |
| Tangible assets total | 20.05 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 30.00 | |
| Inventories total | 30.00 | |
| Current trade debtors | 322.63 | |
| Current other receivables | 61.00 | 15.60 |
| Current deferred tax assets | 186.00 | |
| Short term receivables total | 61.00 | 524.23 |
| Cash and bank deposits | 17.06 | 2.89 |
| Cash and cash equivalents | 17.06 | 2.89 |
| Balance sheet total (assets) | 78.06 | 577.17 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | 11.13 | |
| Profit of the financial year | 11.13 | - 661.92 |
| Shareholders equity total | 11.14 | - 650.78 |
| Non-current liabilities total | ||
| Advances received | 384.47 | |
| Current trade creditors | 6.00 | 587.53 |
| Current owed to participating | 108.41 | |
| Short-term deferred tax liabilities | 3.23 | 3.23 |
| Other non-interest bearing current liabilities | 57.69 | 144.31 |
| Current liabilities total | 66.92 | 1 227.95 |
| Balance sheet total (liabilities) | 78.06 | 577.17 |
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