FISKERNES FÆLLESSALG ANHOLT ApS — Credit Rating and Financial Key Figures
CVR number: 31332567
Gennem Landet 92, 8592 Anholt
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 253.51 | 295.68 | 141.84 | 113.99 | 89.78 |
| Employee benefit expenses | - 156.39 | - 140.72 | - 122.13 | - 101.17 | -91.51 |
| Total depreciation | -9.31 | -56.70 | -56.70 | -56.70 | -58.04 |
| EBIT | 87.81 | 98.26 | -36.99 | -43.88 | -59.77 |
| Other financial income | 0.01 | 0.07 | |||
| Other financial expenses | -8.71 | -11.00 | -10.06 | -8.87 | -8.22 |
| Pre-tax profit | 79.10 | 87.26 | -47.05 | -52.74 | -67.92 |
| Income taxes | -6.86 | -19.36 | 9.89 | 10.50 | 14.96 |
| Net earnings | 72.24 | 67.90 | -37.16 | -42.24 | -52.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 450.15 | 445.15 | 440.15 | 435.15 | 430.14 |
| Machinery and equipment | 254.19 | 202.49 | 150.79 | 99.09 | 126.26 |
| Tangible assets total | 704.34 | 647.64 | 590.94 | 534.24 | 556.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.50 | 70.07 | 81.64 | 131.17 | 106.06 |
| Current other receivables | 26.27 | 5.90 | 0.00 | 9.25 | |
| Current deferred tax assets | 2.00 | 2.00 | 2.00 | ||
| Short term receivables total | 27.77 | 75.98 | 83.64 | 133.17 | 117.32 |
| Cash and bank deposits | 39.97 | 109.44 | 107.10 | 35.78 | 56.37 |
| Cash and cash equivalents | 39.97 | 109.44 | 107.10 | 35.78 | 56.37 |
| Balance sheet total (assets) | 772.09 | 833.06 | 781.68 | 703.18 | 730.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.10 | 125.10 | 125.10 | 125.10 | 125.10 |
| Retained earnings | 273.36 | 345.60 | 413.50 | 376.34 | 334.11 |
| Profit of the financial year | 72.24 | 67.90 | -37.16 | -42.24 | -52.96 |
| Shareholders equity total | 470.70 | 538.60 | 501.44 | 459.21 | 406.25 |
| Provisions | 94.59 | 95.75 | 85.86 | 75.36 | 60.41 |
| Non-current loans from credit institutions | 127.87 | 87.62 | 74.61 | 68.84 | 53.03 |
| Non-current liabilities total | 127.87 | 87.62 | 74.61 | 68.84 | 53.03 |
| Current loans from credit institutions | 20.00 | 20.00 | 20.00 | 13.00 | 15.00 |
| Current trade creditors | 21.53 | 57.83 | 53.59 | 70.16 | 193.29 |
| Short-term deferred tax liabilities | 0.24 | 16.19 | |||
| Other non-interest bearing current liabilities | 37.15 | 17.06 | 46.17 | 16.61 | 2.11 |
| Current liabilities total | 78.92 | 111.08 | 119.76 | 99.77 | 210.40 |
| Balance sheet total (liabilities) | 772.09 | 833.06 | 781.68 | 703.18 | 730.09 |
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