FISKETORVETS FÆLLESHUS A/S — Credit Rating and Financial Key Figures
CVR number: 20293241
Kattegatvej 61, 2150 Nordhavn
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 464.70 | 384.44 | 437.54 | 4.71 | 541.45 |
| Employee benefit expenses | - 469.47 | - 425.73 | - 400.62 | - 379.79 | - 335.79 |
| Other operating expenses | - 340.63 | ||||
| Total depreciation | -15.60 | -15.60 | |||
| EBIT | -20.37 | -56.89 | 36.92 | - 375.08 | - 134.97 |
| Other financial income | 0.01 | 0.31 | |||
| Other financial expenses | -0.82 | -1.86 | -1.54 | -5.03 | -88.87 |
| Pre-tax profit | -21.19 | -58.75 | 35.38 | - 380.11 | - 223.52 |
| Income taxes | 26.40 | 12.93 | -7.79 | 83.63 | 30.01 |
| Net earnings | 5.21 | -45.82 | 27.59 | - 296.48 | - 193.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.60 | ||||
| Tangible assets total | 15.60 | ||||
| Investments total | |||||
| Non-current other receivables | 381.12 | 381.12 | 381.12 | 381.12 | 381.12 |
| Long term receivables total | 381.12 | 381.12 | 381.12 | 381.12 | 381.12 |
| Inventories total | |||||
| Current trade debtors | 230.03 | 20.18 | 74.78 | 98.94 | 19.84 |
| Prepayments and accrued income | 328.93 | ||||
| Current other receivables | 191.07 | 187.29 | 339.53 | 767.81 | 259.30 |
| Current deferred tax assets | 26.40 | 39.33 | 31.54 | 115.17 | 145.18 |
| Short term receivables total | 447.50 | 246.81 | 445.85 | 981.91 | 753.25 |
| Cash and bank deposits | 11.66 | 318.66 | 159.60 | 32.66 | |
| Cash and cash equivalents | 11.66 | 318.66 | 159.60 | 32.66 | |
| Balance sheet total (assets) | 855.88 | 946.58 | 986.57 | 1 363.03 | 1 167.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 504.00 | 504.00 | 504.00 | 504.00 | 504.00 |
| Share premium account | 17.64 | 17.64 | 17.64 | 17.64 | 17.64 |
| Retained earnings | 174.00 | 179.22 | 133.40 | 160.99 | - 135.49 |
| Profit of the financial year | 5.21 | -45.82 | 27.59 | - 296.48 | - 193.51 |
| Shareholders equity total | 700.86 | 655.04 | 682.63 | 386.15 | 192.63 |
| Non-current liabilities total | |||||
| Current bonds | 64.62 | 138.83 | |||
| Current loans from credit institutions | 109.81 | ||||
| Current trade creditors | 109.77 | 149.88 | 236.12 | 400.64 | 673.22 |
| Other non-interest bearing current liabilities | 45.26 | 141.67 | 67.81 | ||
| Accruals and deferred income | 401.81 | 162.35 | |||
| Current liabilities total | 155.02 | 291.54 | 303.94 | 976.88 | 974.40 |
| Balance sheet total (liabilities) | 855.88 | 946.58 | 986.57 | 1 363.03 | 1 167.03 |
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