J-Olsen Fisk og Vildt ApS — Credit Rating and Financial Key Figures

CVR number: 39196131
Urlevvej 6, Bråskov 8783 Hornsyld
olsensfisk@gmail.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 291.911 539.121 683.681 424.082 119.46
Employee benefit expenses- 902.36-1 010.92-1 030.15-1 127.88-1 326.03
Total depreciation-91.97-43.63-49.13-67.25-67.25
EBIT297.58484.57604.40228.95726.18
Other financial income0.0416.31
Other financial expenses-11.52-2.56-21.54-7.73-5.45
Pre-tax profit286.10482.02582.86221.22737.04
Income taxes-63.15- 109.29- 125.21-49.72- 163.10
Net earnings222.95372.73457.65171.50573.94

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings34.1328.1022.0816.0610.04
Machinery and equipment220.25204.64161.54245.31184.09
Tangible assets total254.37232.75183.62261.37194.12
Investments total
Long term receivables total
Inventories total
Current trade debtors31.2058.4447.8769.3485.19
Current amounts owed by group member comp.300.00300.00362.46
Prepayments and accrued income18.6318.63160.00126.3763.37
Current other receivables37.64
Current deferred tax assets18.6539.45
Short term receivables total68.4877.07545.51535.16511.02
Cash and bank deposits486.071 080.52988.661 149.72853.37
Cash and cash equivalents486.071 080.52988.661 149.72853.37
Balance sheet total (assets)808.921 390.341 717.791 946.251 558.51

Equity and liabilities (kDKK)

20192020202120222023
Share capital0.0040.0040.0040.0040.00
Shares repurchased1 000.00
Other reserves40.00
Retained earnings21.32244.27617.0074.65246.15
Profit of the financial year222.95372.73457.65171.50573.94
Shareholders equity total284.27657.001 114.651 286.15860.09
Provisions9.0413.588.8810.057.56
Non-current liabilities total
Current trade creditors68.3276.1687.8694.4871.80
Current owed to participating293.74293.46290.28290.28285.74
Short-term deferred tax liabilities13.324.0913.91
Other non-interest bearing current liabilities153.56336.82212.03265.28319.40
Current liabilities total515.62719.75594.26650.04690.86
Balance sheet total (liabilities)808.921 390.341 717.791 946.251 558.51
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