DEN GAMLE FISKEAUKTION ApS — Credit Rating and Financial Key Figures
CVR number: 27087116
Nørre Havnegade 43, 6400 Sønderborg
pc@clausens.com
tel: 53635373
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 224.69 | 228.83 | 252.89 | 193.61 | 237.39 |
| Total depreciation | - 452.25 | - 452.25 | - 439.85 | - 409.96 | - 100.95 |
| EBIT | - 227.55 | - 223.41 | - 186.96 | - 216.35 | 136.44 |
| Other financial income | 2.54 | 2.62 | 4.50 | 5.48 | 20.22 |
| Other financial expenses | -84.95 | -89.66 | - 151.73 | - 149.28 | - 101.94 |
| Pre-tax profit | - 309.96 | - 310.46 | - 334.19 | - 360.15 | 54.73 |
| Net earnings | - 309.96 | - 310.46 | - 334.19 | - 360.15 | 54.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 335.68 | 9 883.44 | 9 443.59 | 9 033.63 | 8 932.68 |
| Tangible assets total | 10 335.68 | 9 883.44 | 9 443.59 | 9 033.63 | 8 932.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 162.70 | 281.84 | |||
| Current amounts owed by group member comp. | 87.58 | 90.20 | 94.70 | ||
| Prepayments and accrued income | 29.21 | 18.73 | 29.34 | ||
| Current other receivables | 43.57 | 43.57 | 468.99 | ||
| Short term receivables total | 279.50 | 390.77 | 167.62 | 43.57 | 468.99 |
| Cash and bank deposits | 663.90 | 728.95 | 1 218.33 | 309.96 | 82.07 |
| Cash and cash equivalents | 663.90 | 728.95 | 1 218.33 | 309.96 | 82.07 |
| Balance sheet total (assets) | 11 279.08 | 11 003.16 | 10 829.54 | 9 387.16 | 9 483.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 7 000.00 | ||||
| Retained earnings | 8 466.63 | 8 156.67 | 7 846.21 | 512.02 | 151.87 |
| Profit of the financial year | - 309.96 | - 310.46 | - 334.19 | - 360.15 | 54.73 |
| Shareholders equity total | 8 236.67 | 7 926.21 | 7 592.02 | 7 231.87 | 286.60 |
| Non-current owed to group member | 2 948.11 | 3 095.11 | 2 044.35 | 9 146.28 | |
| Non-current liabilities total | 2 948.11 | 3 095.11 | 2 044.35 | 9 146.28 | |
| Current trade creditors | 18.73 | 29.81 | 27.75 | 20.00 | |
| Current owed to group member | 2 827.40 | 37.50 | |||
| Other non-interest bearing current liabilities | 215.02 | 110.11 | 112.60 | 45.69 | 30.85 |
| Current liabilities total | 3 042.42 | 128.84 | 142.41 | 110.94 | 50.85 |
| Balance sheet total (liabilities) | 11 279.08 | 11 003.16 | 10 829.54 | 9 387.16 | 9 483.73 |
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