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FISKERHUSET AF 1997 ApS — Credit Rating and Financial Key Figures
CVR number: 20841141
Elmevej 64, 5300 Kerteminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75.56 | -10.68 | 43.65 | 62.38 | -14.87 |
| Total depreciation | -17.68 | -17.68 | -17.68 | -17.68 | -17.68 |
| EBIT | 57.88 | -28.36 | 25.97 | 44.70 | -32.55 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.86 | -1.70 | -1.69 | -0.17 | |
| Pre-tax profit | 56.02 | -30.06 | 24.29 | 44.53 | -32.54 |
| Income taxes | -12.39 | 6.56 | -5.58 | -9.84 | 7.16 |
| Net earnings | 43.63 | -23.50 | 18.71 | 34.69 | -25.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 495.32 | 477.64 | 459.96 | 442.28 | 424.60 |
| Tangible assets total | 495.32 | 477.64 | 459.96 | 442.28 | 424.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 16.60 | 27.72 | 29.11 | 30.37 | 22.46 |
| Current other receivables | 27.52 | ||||
| Current deferred tax assets | 3.00 | 2.00 | |||
| Short term receivables total | 16.60 | 55.23 | 29.11 | 33.37 | 24.46 |
| Cash and bank deposits | 66.89 | 32.82 | 84.34 | 69.30 | |
| Cash and cash equivalents | 66.89 | 32.82 | 84.34 | 69.30 | |
| Balance sheet total (assets) | 578.81 | 532.87 | 521.89 | 559.99 | 518.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Other reserves | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Retained earnings | 173.25 | 216.87 | 193.37 | 212.08 | 246.77 |
| Profit of the financial year | 43.63 | -23.50 | 18.71 | 34.69 | -25.37 |
| Shareholders equity total | 445.62 | 422.12 | 440.83 | 475.52 | 450.15 |
| Provisions | 43.55 | 36.99 | 42.57 | 52.41 | 45.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 49.59 | ||||
| Short-term deferred tax liabilities | 13.35 | 8.67 | 9.47 | ||
| Other non-interest bearing current liabilities | 76.29 | 15.50 | 29.02 | 32.05 | 22.97 |
| Current liabilities total | 89.64 | 73.76 | 38.49 | 32.05 | 22.97 |
| Balance sheet total (liabilities) | 578.81 | 532.87 | 521.89 | 559.99 | 518.37 |
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