FISH PARTNERS A/S
CVR number: 25455444
Sdr Strandvej 4, Nexø 3730 Nexø
per.hansen@fishpartners.dk
tel: 56494432
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 556.00 | 603.00 | 648.00 | 577.00 | 638.89 |
| Total depreciation | -98.00 | - 115.00 | -96.00 | -96.00 | -96.21 |
| EBIT | 458.00 | 488.00 | 552.00 | 481.00 | 542.68 |
| Other financial income | 33.00 | 36.00 | 24.00 | 6.00 | 58.67 |
| Other financial expenses | - 184.00 | - 149.00 | -59.00 | -11.00 | -17.02 |
| Net income from associates (fin.) | 600.00 | 800.00 | 1 800.00 | 1 900.00 | |
| Pre-tax profit | 307.00 | 975.00 | 1 317.00 | 2 276.00 | 2 484.33 |
| Income taxes | -68.00 | -83.00 | - 114.00 | - 104.00 | - 128.54 |
| Net earnings | 239.00 | 892.00 | 1 203.00 | 2 172.00 | 2 355.79 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 568.00 | 4 516.00 | 4 464.00 | 4 412.00 | 4 359.42 |
| Machinery and equipment | 262.00 | 215.00 | 168.00 | 123.00 | 80.11 |
| Tangible assets total | 4 830.00 | 4 731.00 | 4 632.00 | 4 535.00 | 4 439.52 |
| Participating interests | 325.00 | 2 725.00 | 2 725.00 | 2 725.00 | 2 725.00 |
| Investments total | 325.00 | 2 725.00 | 2 725.00 | 2 725.00 | 2 725.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 950.00 | 400.00 | |||
| Current other receivables | 15.00 | 6.55 | |||
| Current deferred tax assets | 40.00 | 47.00 | 92.96 | ||
| Short term receivables total | 990.00 | 400.00 | 15.00 | 47.00 | 99.51 |
| Other current investments | 688.00 | 277.00 | 253.00 | 256.00 | 312.32 |
| Cash and bank deposits | 101.00 | 141.00 | 1 250.00 | 3 641.43 | |
| Cash and cash equivalents | 789.00 | 277.00 | 394.00 | 1 506.00 | 3 953.76 |
| Balance sheet total (assets) | 6 934.00 | 8 133.00 | 7 766.00 | 8 813.00 | 11 217.79 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 54.00 | 55.00 | 57.00 | ||
| Retained earnings | 3 427.00 | 3 611.00 | 4 446.00 | 5 649.00 | 7 821.17 |
| Profit of the financial year | 239.00 | 892.00 | 1 203.00 | 2 172.00 | 2 355.79 |
| Shareholders equity total | 4 220.00 | 5 058.00 | 6 206.00 | 8 321.00 | 10 676.96 |
| Provisions | 280.00 | 310.00 | 336.00 | 360.00 | 383.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.00 | ||||
| Current trade creditors | 13.00 | 9.00 | 9.00 | 9.00 | 54.64 |
| Current owed to participating | 2 036.00 | 2 701.00 | 1 154.00 | 2.00 | 2.29 |
| Short-term deferred tax liabilities | 28.00 | 6.00 | |||
| Other non-interest bearing current liabilities | 385.00 | 25.00 | 55.00 | 121.00 | 100.80 |
| Current liabilities total | 2 434.00 | 2 765.00 | 1 224.00 | 132.00 | 157.73 |
| Balance sheet total (liabilities) | 6 934.00 | 8 133.00 | 7 766.00 | 8 813.00 | 11 217.79 |
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