FISKETORVETS FÆLLESHUS A/S — Credit Rating and Financial Key Figures
CVR number: 20293241
Kattegatvej 61, 2150 Nordhavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 384.44 | 437.54 | 4.71 | 540.00 | 990.51 |
| Employee benefit expenses | - 425.73 | - 400.62 | - 379.79 | - 336.00 | - 267.86 |
| Other operating expenses | - 341.00 | ||||
| Total depreciation | -15.60 | ||||
| EBIT | -56.89 | 36.92 | - 375.08 | - 137.00 | 722.65 |
| Other financial income | 12.26 | ||||
| Other financial expenses | -1.86 | -1.54 | -5.03 | -87.00 | -0.87 |
| Pre-tax profit | -58.75 | 35.38 | - 380.11 | - 224.00 | 734.05 |
| Income taxes | 12.93 | -7.79 | 83.63 | 30.00 | - 165.95 |
| Net earnings | -45.82 | 27.59 | - 296.48 | - 194.00 | 568.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 381.00 | 381.12 | |||
| Non-current other receivables | 381.12 | 381.12 | 381.12 | ||
| Long term receivables total | 381.12 | 381.12 | 381.12 | ||
| Inventories total | |||||
| Current trade debtors | 20.18 | 74.78 | 98.94 | 20.00 | 60.58 |
| Prepayments and accrued income | 329.00 | 378.31 | |||
| Current other receivables | 187.29 | 339.53 | 767.81 | 221.00 | 80.33 |
| Current deferred tax assets | 39.33 | 31.54 | 115.17 | 145.00 | 6.29 |
| Short term receivables total | 246.81 | 445.85 | 981.91 | 715.00 | 525.51 |
| Cash and bank deposits | 318.66 | 159.60 | 33.00 | 931.34 | |
| Cash and cash equivalents | 318.66 | 159.60 | 33.00 | 931.34 | |
| Balance sheet total (assets) | 946.58 | 986.57 | 1 363.03 | 1 129.00 | 1 837.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 504.00 | 504.00 | 504.00 | 504.00 | 504.00 |
| Share premium account | 17.64 | 17.64 | 17.64 | 18.00 | 17.64 |
| Retained earnings | 179.22 | 133.40 | 160.99 | - 135.00 | - 329.00 |
| Profit of the financial year | -45.82 | 27.59 | - 296.48 | - 194.00 | 568.10 |
| Shareholders equity total | 655.04 | 682.63 | 386.15 | 193.00 | 760.74 |
| Non-current liabilities total | |||||
| Current bonds | 64.62 | ||||
| Current loans from credit institutions | 109.81 | ||||
| Advances received | 164.00 | 9.00 | |||
| Current trade creditors | 149.88 | 236.12 | 400.64 | 696.00 | 783.96 |
| Short-term deferred tax liabilities | 27.06 | ||||
| Other non-interest bearing current liabilities | 141.67 | 67.81 | 76.00 | 257.21 | |
| Accruals and deferred income | 401.81 | ||||
| Current liabilities total | 291.54 | 303.94 | 976.88 | 936.00 | 1 077.23 |
| Balance sheet total (liabilities) | 946.58 | 986.57 | 1 363.03 | 1 129.00 | 1 837.97 |
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