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JS Fiskeopdræt ApS — Credit Rating and Financial Key Figures
CVR number: 42508934
Smedegade 24, Tofterup 7200 Grindsted
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 674.37 | 64.12 | 345.27 | 508.42 |
| Total depreciation | -15.33 | -24.42 | -25.66 | -47.90 |
| EBIT | 659.05 | 39.70 | 319.61 | 460.52 |
| Other financial expenses | -4.11 | -84.86 | - 104.80 | -99.29 |
| Pre-tax profit | 654.94 | -45.16 | 214.81 | 361.23 |
| Income taxes | - 144.00 | 10.86 | -47.36 | -78.93 |
| Net earnings | 510.94 | -34.30 | 167.45 | 282.30 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 11 101.00 | |||
| Buildings | 36.68 | 28.05 | 19.42 | |
| Machinery and equipment | 149.07 | 133.28 | 165.85 | 145.09 |
| Tangible assets total | 185.75 | 161.32 | 185.27 | 11 246.09 |
| Investments total | 125.00 | 125.00 | 125.00 | |
| Long term receivables total | ||||
| Finished products/goods | 2 357.50 | 4 268.80 | 4 054.00 | 4 388.40 |
| Inventories total | 2 357.50 | 4 268.80 | 4 054.00 | 4 388.40 |
| Prepayments and accrued income | 125.00 | |||
| Current other receivables | 0.50 | 22.21 | 0.82 | 58.28 |
| Current deferred tax assets | 13.16 | 13.16 | ||
| Short term receivables total | 0.50 | 35.38 | 138.98 | 58.28 |
| Cash and bank deposits | 0.34 | 0.09 | 0.00 | 0.05 |
| Cash and cash equivalents | 0.34 | 0.09 | 0.00 | 0.05 |
| Balance sheet total (assets) | 2 669.09 | 4 590.59 | 4 503.25 | 15 692.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 510.94 | 476.64 | 644.09 | |
| Profit of the financial year | 510.94 | -34.30 | 167.45 | 282.30 |
| Shareholders equity total | 550.94 | 516.64 | 684.09 | 966.39 |
| Provisions | 6.70 | 9.00 | 13.00 | 33.00 |
| Non-current loans from credit institutions | 6 198.12 | |||
| Non-current other liabilities | 1 291.41 | |||
| Non-current deferred tax liabilities | 43.36 | 58.93 | ||
| Non-current liabilities total | 43.36 | 7 548.47 | ||
| Current loans from credit institutions | 401.88 | |||
| Current trade creditors | 53.61 | 58.73 | 198.58 | 200.92 |
| Current owed to participating | 175.56 | 757.00 | 427.63 | 1 801.91 |
| Current owed to group member | 1 591.00 | 3 037.22 | 3 047.13 | 4 349.00 |
| Short-term deferred tax liabilities | 137.30 | 137.30 | 43.36 | |
| Other non-interest bearing current liabilities | 153.97 | 74.70 | 89.46 | 347.90 |
| Current liabilities total | 2 111.45 | 4 064.95 | 3 762.80 | 7 144.97 |
| Balance sheet total (liabilities) | 2 669.09 | 4 590.59 | 4 503.25 | 15 692.83 |
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