FISKESHOPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 25617754
Hjarupvej 112, Vonsild 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 490.94 | -79.34 | 511.06 | -91.62 | 2.09 |
| Employee benefit expenses | - 228.64 | - 190.82 | - 218.41 | -22.62 | |
| Total depreciation | -13.75 | -13.75 | -14.19 | ||
| EBIT | 248.55 | - 283.91 | 278.45 | - 114.25 | 2.09 |
| Other financial income | 2.80 | ||||
| Other financial expenses | -1.38 | -16.36 | -17.87 | -13.66 | -2.17 |
| Pre-tax profit | 247.17 | - 300.27 | 260.58 | - 125.11 | -0.09 |
| Income taxes | -67.98 | -0.35 | 5.13 | ||
| Net earnings | 179.20 | - 300.61 | 265.72 | - 125.11 | -0.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7.16 | 3.26 | |||
| Machinery and equipment | 20.78 | 10.94 | |||
| Tangible assets total | 27.94 | 14.20 | |||
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | |
| Non-curr. owed by group member comp. | 279.98 | 231.26 | |||
| Long term receivables total | 279.98 | 231.26 | |||
| Raw materials and consumables | 898.72 | 510.00 | 210.00 | ||
| Inventories total | 898.72 | 510.00 | 210.00 | ||
| Prepayments and accrued income | 1.86 | ||||
| Current other receivables | 10.00 | 344.43 | 84.99 | 24.99 | |
| Short term receivables total | 11.86 | 344.43 | 84.99 | 24.99 | |
| Cash and bank deposits | 71.40 | 81.58 | 254.33 | 1.68 | 3.48 |
| Cash and cash equivalents | 71.40 | 81.58 | 254.33 | 1.68 | 3.48 |
| Balance sheet total (assets) | 1 009.92 | 620.78 | 823.77 | 381.65 | 274.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 175.59 | 354.79 | 54.18 | 319.89 | 103.82 |
| Profit of the financial year | 179.20 | - 300.61 | 265.72 | - 125.11 | -0.09 |
| Shareholders equity total | 434.79 | 134.18 | 399.89 | 274.79 | 183.73 |
| Provisions | 5.13 | 5.48 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | ||||
| Current trade creditors | 55.02 | 66.88 | |||
| Current owed to participating | 99.82 | ||||
| Current owed to group member | 159.67 | 196.84 | |||
| Other non-interest bearing current liabilities | 415.00 | 321.45 | 227.03 | 106.86 | 24.12 |
| Current liabilities total | 570.00 | 481.12 | 423.87 | 106.86 | 90.99 |
| Balance sheet total (liabilities) | 1 009.92 | 620.78 | 823.77 | 381.65 | 274.72 |
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