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KERTEMINDE FISK ApS — Credit Rating and Financial Key Figures
CVR number: 27374573
Strandvejen 37 A, 5300 Kerteminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.67 | -8.83 | -6.19 | -8.01 | -7.58 |
| Total depreciation | -22.11 | -7.20 | |||
| EBIT | -18.44 | -16.04 | -6.19 | -8.01 | -7.58 |
| Other financial income | 0.06 | 0.02 | |||
| Other financial expenses | -0.50 | -0.56 | -0.61 | ||
| Pre-tax profit | -18.94 | -16.59 | -6.19 | -7.95 | -8.17 |
| Income taxes | 3.19 | 4.66 | 0.69 | -6.86 | |
| Net earnings | -15.75 | -11.93 | -5.50 | -14.82 | -8.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.20 | ||||
| Tangible assets total | 7.20 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 458.97 | 489.77 | 489.77 | 90.77 | 92.77 |
| Current other receivables | 0.59 | 0.20 | 0.06 | 2.56 | |
| Current deferred tax assets | 3.34 | 6.18 | 6.86 | ||
| Short term receivables total | 462.90 | 496.15 | 496.69 | 93.33 | 92.77 |
| Cash and bank deposits | 88.88 | 52.19 | 37.73 | 25.27 | 14.66 |
| Cash and cash equivalents | 88.88 | 52.19 | 37.73 | 25.27 | 14.66 |
| Balance sheet total (assets) | 558.98 | 548.34 | 534.42 | 118.60 | 107.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 399.00 | ||||
| Retained earnings | 432.61 | 416.86 | 5.92 | 0.42 | -14.40 |
| Profit of the financial year | -15.75 | -11.93 | -5.50 | -14.82 | -8.17 |
| Shareholders equity total | 541.86 | 529.92 | 524.42 | 110.60 | 102.43 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 17.13 | 18.42 | 10.00 | 8.00 | 5.00 |
| Current liabilities total | 17.13 | 18.42 | 10.00 | 8.00 | 5.00 |
| Balance sheet total (liabilities) | 558.98 | 548.34 | 534.42 | 118.60 | 107.43 |
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