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Fish & Friends ApS — Credit Rating and Financial Key Figures
CVR number: 40114580
Amalienborgvej 53, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 138.69 | 34.55 | - 158.75 | -25.48 | - 150.33 |
| Employee benefit expenses | - 218.47 | -83.65 | |||
| Other operating expenses | -47.95 | -53.50 | |||
| Total depreciation | -15.00 | ||||
| EBIT | -94.78 | -97.05 | - 158.75 | -25.48 | - 203.82 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -17.85 | -16.57 | -20.93 | -26.88 | -23.24 |
| Pre-tax profit | - 112.63 | - 113.62 | - 179.69 | -52.33 | - 227.06 |
| Income taxes | 14.55 | 17.70 | 39.52 | ||
| Net earnings | -98.08 | -95.92 | - 140.17 | -52.33 | - 227.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 139.50 | ||||
| Intangible assets total | 139.50 | ||||
| Machinery and equipment | 15.50 | ||||
| Tangible assets total | 15.50 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.87 | 91.87 | 91.87 | 25.00 | |
| Current other receivables | 0.76 | 2.86 | 16.20 | ||
| Current deferred tax assets | 7.90 | 17.70 | 57.22 | 39.52 | |
| Short term receivables total | 8.66 | 109.58 | 151.95 | 131.39 | 41.20 |
| Cash and bank deposits | 80.72 | 24.94 | 20.97 | 10.43 | 4.14 |
| Cash and cash equivalents | 80.72 | 24.94 | 20.97 | 10.43 | 4.14 |
| Balance sheet total (assets) | 244.39 | 134.51 | 172.92 | 141.81 | 45.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 115.77 | - 213.85 | - 309.77 | - 449.94 | - 502.26 |
| Profit of the financial year | -98.08 | -95.92 | - 140.17 | -52.33 | - 227.06 |
| Shareholders equity total | - 163.85 | - 259.77 | - 399.94 | - 452.26 | - 679.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.82 | 10.00 | 33.52 | 51.18 | 139.69 |
| Current owed to participating | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 |
| Current owed to group member | 216.34 | 323.34 | 536.72 | 540.42 | 582.51 |
| Short-term deferred tax liabilities | 4.11 | ||||
| Other non-interest bearing current liabilities | 142.96 | 59.93 | 1.61 | 1.46 | 1.46 |
| Current liabilities total | 408.24 | 394.28 | 572.86 | 594.08 | 724.67 |
| Balance sheet total (liabilities) | 244.39 | 134.51 | 172.92 | 141.81 | 45.34 |
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