Fiskehallen Tvilling A/S
CVR number: 25815955
Kattegatvej 63, 2150 Nordhavn
info@tvilling.dk
tel: 39163800
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 336.00 | 17 773.00 | 20 248.00 | 22 032.00 | 20 675.11 |
| Employee benefit expenses | -17 801.00 | -18 113.00 | -17 651.00 | -19 962.00 | -19 881.03 |
| Other operating expenses | - 127.00 | - 388.00 | - 731.53 | ||
| Total depreciation | - 539.00 | - 553.00 | - 523.00 | - 539.00 | - 531.67 |
| EBIT | 2 996.00 | - 893.00 | 1 947.00 | 1 143.00 | - 469.11 |
| Other financial income | 21.00 | 39.00 | 64.00 | 85.00 | 61.90 |
| Other financial expenses | -38.00 | -48.00 | -70.00 | -71.00 | - 287.57 |
| Net income from associates (fin.) | 294.00 | 295.00 | 487.00 | 643.00 | 600.76 |
| Pre-tax profit | 3 273.00 | - 607.00 | 2 428.00 | 1 800.00 | -94.03 |
| Income taxes | - 621.00 | 12.00 | - 504.00 | - 335.00 | 12.53 |
| Net earnings | 2 652.00 | - 595.00 | 1 924.00 | 1 465.00 | -81.50 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 5 360.00 | 5 025.00 | 4 690.00 | 4 355.00 | 4 020.00 |
| Intangible assets total | 5 360.00 | 5 025.00 | 4 690.00 | 4 355.00 | 4 020.00 |
| Land and waters | 138.00 | 132.00 | 125.00 | 119.00 | 111.72 |
| Machinery and equipment | 1 329.00 | 1 157.00 | 911.00 | 1 096.00 | 841.84 |
| Tangible assets total | 1 467.00 | 1 289.00 | 1 036.00 | 1 215.00 | 953.56 |
| Holdings in group member companies | 1 572.00 | 1 267.00 | 1 454.00 | 2 098.00 | 2 698.11 |
| Other receivables | 11.00 | 11.00 | 11.00 | 11.00 | 12.27 |
| Investments total | 1 583.00 | 1 278.00 | 1 465.00 | 2 109.00 | 2 710.38 |
| Long term receivables total | |||||
| Finished products/goods | 2 010.00 | 1 615.00 | 2 403.00 | 3 051.00 | 2 646.50 |
| Inventories total | 2 010.00 | 1 615.00 | 2 403.00 | 3 051.00 | 2 646.50 |
| Current trade debtors | 23 106.00 | 12 258.00 | 17 878.00 | 18 819.00 | 15 419.78 |
| Current amounts owed by group member comp. | 611.00 | 123.00 | |||
| Prepayments and accrued income | 505.00 | 635.00 | 579.00 | 456.00 | 673.85 |
| Current other receivables | 95.00 | 447.00 | 284.00 | 452.00 | 672.57 |
| Current deferred tax assets | 116.00 | 246.00 | 123.00 | 208.00 | 272.73 |
| Short term receivables total | 23 822.00 | 14 197.00 | 18 864.00 | 20 058.00 | 17 038.93 |
| Cash and bank deposits | 689.00 | 4 624.00 | 3 621.00 | 232.00 | 324.74 |
| Cash and cash equivalents | 689.00 | 4 624.00 | 3 621.00 | 232.00 | 324.74 |
| Balance sheet total (assets) | 34 931.00 | 28 028.00 | 32 079.00 | 31 020.00 | 27 694.11 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 5 500.00 | ||||
| Other reserves | -4 000.00 | ||||
| Retained earnings | 17 366.00 | 18 517.00 | 17 922.00 | 14 347.00 | 9 811.91 |
| Profit of the financial year | 2 652.00 | - 595.00 | 1 924.00 | 1 465.00 | -81.50 |
| Shareholders equity total | 21 018.00 | 18 922.00 | 20 846.00 | 18 312.00 | 10 730.42 |
| Provisions | 113.00 | 216.00 | 219.00 | 225.00 | 262.61 |
| Non-current loans from credit institutions | 151.00 | 111.43 | |||
| Non-current other liabilities | 275.00 | 500.00 | 668.00 | ||
| Non-current liabilities total | 275.00 | 500.00 | 668.00 | 151.00 | 111.43 |
| Current loans from credit institutions | 16.00 | 47.00 | 440.00 | 1 805.45 | |
| Current trade creditors | 10 969.00 | 5 783.00 | 8 254.00 | 9 676.00 | 10 514.71 |
| Current owed to group member | 212.00 | 1 025.10 | |||
| Short-term deferred tax liabilities | 592.00 | 341.00 | |||
| Other non-interest bearing current liabilities | 1 736.00 | 2 560.00 | 1 751.00 | 2 216.00 | 3 244.40 |
| Current liabilities total | 13 525.00 | 8 390.00 | 10 346.00 | 12 332.00 | 16 589.65 |
| Balance sheet total (liabilities) | 34 931.00 | 28 028.00 | 32 079.00 | 31 020.00 | 27 694.11 |
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