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The Pescatarian ApS — Credit Rating and Financial Key Figures
CVR number: 39879662
Amaliegade 49, 1256 København K
henrik@marvogben.dk
tel: 26750850
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 152.60 | 9 252.97 | 10 520.80 | 11 277.60 | 9 574.33 |
| Employee benefit expenses | -6 243.04 | -8 573.06 | -8 797.84 | -8 660.31 | -8 705.47 |
| Total depreciation | - 639.25 | - 660.98 | - 561.09 | - 120.65 | - 106.39 |
| EBIT | 270.32 | 18.93 | 1 161.87 | 2 496.64 | 762.46 |
| Other financial income | 0.08 | 0.60 | 22.23 | 39.24 | 18.17 |
| Other financial expenses | -42.33 | -18.19 | -0.90 | -45.20 | |
| Pre-tax profit | 228.07 | 1.33 | 1 184.10 | 2 534.98 | 735.44 |
| Income taxes | -46.61 | 2.32 | - 260.33 | - 558.18 | - 172.70 |
| Net earnings | 181.45 | 3.65 | 923.78 | 1 976.80 | 562.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 075.00 | 475.00 | 26.49 | 21.01 | 15.53 |
| Machinery and equipment | 193.19 | 205.32 | 412.32 | 297.16 | 196.24 |
| Tangible assets total | 1 268.19 | 680.32 | 438.81 | 318.16 | 211.77 |
| Investments total | 240.00 | 240.00 | 264.04 | 267.68 | 270.54 |
| Long term receivables total | |||||
| Finished products/goods | 186.53 | 259.12 | 301.98 | 588.65 | 374.63 |
| Inventories total | 186.53 | 259.12 | 301.98 | 588.65 | 374.63 |
| Current trade debtors | 196.30 | 0.00 | 38.50 | 27.07 | |
| Current other receivables | 3 091.40 | 62.98 | 162.38 | 324.24 | 551.39 |
| Current deferred tax assets | 581.72 | 229.00 | 66.53 | ||
| Short term receivables total | 3 673.12 | 488.28 | 162.38 | 362.75 | 645.00 |
| Cash and bank deposits | 318.96 | 1 907.76 | 3 102.88 | 3 672.92 | 876.36 |
| Cash and cash equivalents | 318.96 | 1 907.76 | 3 102.88 | 3 672.92 | 876.36 |
| Balance sheet total (assets) | 5 686.80 | 3 575.48 | 4 270.10 | 5 210.16 | 2 378.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 55.56 | 55.56 | 55.56 | 55.56 | 55.56 |
| Shares repurchased | 1 000.00 | 1 000.00 | 2 500.00 | ||
| Other reserves | -2 500.00 | ||||
| Retained earnings | 851.91 | 1 033.37 | 37.02 | -39.20 | - 562.40 |
| Profit of the financial year | 181.45 | 3.65 | 923.78 | 1 976.80 | 562.74 |
| Shareholders equity total | 1 088.92 | 1 092.58 | 2 016.35 | 2 993.15 | 55.89 |
| Provisions | 9.56 | 4.76 | |||
| Non-current liabilities total | |||||
| Advances received | 7.94 | ||||
| Current trade creditors | 167.00 | 317.39 | 449.23 | 366.63 | 723.90 |
| Short-term deferred tax liabilities | 141.76 | 540.98 | |||
| Other non-interest bearing current liabilities | 4 430.88 | 2 165.51 | 1 653.20 | 1 304.63 | 1 590.56 |
| Current liabilities total | 4 597.88 | 2 482.90 | 2 244.19 | 2 212.24 | 2 322.40 |
| Balance sheet total (liabilities) | 5 686.80 | 3 575.48 | 4 270.10 | 5 210.16 | 2 378.29 |
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