CHARLES NIELSENS FISKEEKSPORT ApS
CVR number: 89501016
Ternevej 7, Langø 4900 Nakskov
tel: 54948206
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 105.42 | 161.65 | 143.16 | 154.68 | 153.10 |
| EBIT | 105.42 | 161.65 | 143.16 | 154.68 | 153.10 |
| Other financial income | -0.25 | ||||
| Other financial expenses | -0.37 | -2.62 | -3.14 | -5.21 | |
| Pre-tax profit | 104.80 | 159.03 | 140.02 | 149.47 | 153.10 |
| Income taxes | -23.14 | -35.08 | -30.91 | -33.30 | -33.68 |
| Net earnings | 81.66 | 123.94 | 109.11 | 116.17 | 119.42 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 38.33 | ||||
| Current other receivables | 57.50 | 114.75 | 114.75 | 120.00 | 126.00 |
| Current deferred tax assets | 4.93 | 3.69 | 2.77 | 2.08 | |
| Short term receivables total | 100.76 | 118.44 | 117.52 | 122.08 | 126.00 |
| Cash and bank deposits | 353.68 | 406.42 | 388.85 | 398.91 | 419.16 |
| Cash and cash equivalents | 353.68 | 406.42 | 388.85 | 398.91 | 419.16 |
| Balance sheet total (assets) | 454.44 | 524.87 | 506.38 | 520.99 | 545.16 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 33.65 | 15.31 | 39.25 | 48.37 | 64.54 |
| Profit of the financial year | 81.66 | 123.94 | 109.11 | 116.17 | 119.42 |
| Shareholders equity total | 415.31 | 439.25 | 448.37 | 464.54 | 483.95 |
| Non-current deferred tax liabilities | 16.41 | 23.77 | 19.90 | 26.60 | 24.60 |
| Non-current liabilities total | 16.41 | 23.77 | 19.90 | 26.60 | 24.60 |
| Short-term deferred tax liabilities | 13.71 | 16.94 | 28.85 | 20.85 | 20.60 |
| Other non-interest bearing current liabilities | 9.00 | 44.90 | 9.25 | 9.00 | 16.00 |
| Current liabilities total | 22.71 | 61.84 | 38.10 | 29.84 | 36.60 |
| Balance sheet total (liabilities) | 454.44 | 524.87 | 506.38 | 520.99 | 545.16 |
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