FREDERIK VENDELBO FISKERI ApS — Credit Rating and Financial Key Figures
CVR number: 36416459
Havnegade 26, 7680 Thyborøn
post@mc-revision.dk
tel: 97831333
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 902.85 | 7 204.00 | 75.37 | 1 127.61 | 2 249.99 |
| Employee benefit expenses | -3 506.10 | - 635.16 | - 421.51 | - 944.74 | - 843.20 |
| Other operating expenses | -35.40 | -78.16 | |||
| Total depreciation | -1 179.70 | - 427.18 | -3 872.74 | - 415.52 | -1 363.14 |
| EBIT | 1 181.65 | 6 141.65 | -4 297.03 | - 232.64 | 43.66 |
| Other financial income | 53.80 | 50.98 | 194.00 | 15.13 | 40.99 |
| Other financial expenses | -1 054.91 | - 710.21 | - 478.81 | - 614.83 | - 297.99 |
| Net income from associates (fin.) | 402.37 | 737.76 | 751.33 | 229.64 | |
| Pre-tax profit | 180.54 | 5 884.80 | -3 844.08 | -81.01 | 16.30 |
| Income taxes | -38.10 | -1 273.92 | 889.10 | -1.59 | -12.26 |
| Net earnings | 142.45 | 4 610.88 | -2 954.98 | -82.60 | 4.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 16 500.34 | 7 894.72 | 3 412.44 | 8 489.85 | 3 905.20 |
| Intangible assets total | 16 500.34 | 7 894.72 | 3 412.44 | 8 489.85 | 3 905.20 |
| Land and waters | 31.78 | 29.56 | 27.34 | 25.12 | 22.90 |
| Machinery and equipment | 11 216.58 | 2 471.47 | 2 280.76 | 2 090.05 | 1 899.35 |
| Tangible assets total | 11 248.36 | 2 501.03 | 2 308.10 | 2 115.18 | 1 922.25 |
| Participating interests | 10 997.37 | 10 691.13 | 186.47 | 81.10 | |
| Investments total | 10 997.37 | 10 691.13 | 187.47 | 82.10 | |
| Non-current other receivables | 82.14 | ||||
| Long term receivables total | 82.14 | ||||
| Inventories total | |||||
| Current trade debtors | 81.75 | 40.00 | |||
| Current owed by particip. interest comp. | 8.21 | 9.34 | 5.32 | 5.32 | |
| Current other receivables | 49.80 | 90.14 | 46.50 | 448.09 | 2 938.90 |
| Short term receivables total | 131.56 | 98.35 | 55.84 | 493.41 | 2 944.22 |
| Other current investments | 1 051.90 | 996.00 | 1 140.00 | 1 080.00 | 1 000.00 |
| Cash and bank deposits | 4 702.62 | 710.97 | 914.66 | 1 186.82 | 874.57 |
| Cash and cash equivalents | 5 754.52 | 1 706.97 | 2 054.66 | 2 266.82 | 1 874.57 |
| Balance sheet total (assets) | 33 716.92 | 23 198.44 | 18 522.17 | 13 552.73 | 10 728.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 028.50 | 1 170.94 | 5 781.83 | 2 826.84 | 2 744.24 |
| Profit of the financial year | 142.45 | 4 610.88 | -2 954.98 | -82.60 | 4.04 |
| Shareholders equity total | 1 220.94 | 5 831.83 | 2 876.84 | 2 794.24 | 2 798.28 |
| Provisions | 347.74 | 1 621.66 | 732.56 | 734.15 | 746.40 |
| Non-current loans from credit institutions | 95.62 | 45.04 | 45.44 | ||
| Non-current other liabilities | 29 573.39 | 15 139.22 | |||
| Non-current deferred tax liabilities | 14 769.38 | 9 726.43 | 5 527.32 | ||
| Non-current liabilities total | 29 669.00 | 15 184.25 | 14 814.82 | 9 726.43 | 5 527.32 |
| Current loans from credit institutions | 111.60 | 51.00 | |||
| Current trade creditors | 687.01 | 52.49 | 43.15 | 45.89 | 207.42 |
| Other non-interest bearing current liabilities | 1 680.63 | 457.22 | 54.81 | 252.02 | 1 448.91 |
| Current liabilities total | 2 479.24 | 560.71 | 97.96 | 297.90 | 1 656.33 |
| Balance sheet total (liabilities) | 33 716.92 | 23 198.44 | 18 522.17 | 13 552.73 | 10 728.34 |
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