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FISKERNES KASSEUDLEJNING I HIRTSHALS ApS — Credit Rating and Financial Key Figures
CVR number: 81353611
Norgeskajen 7, 9850 Hirtshals
info@hirfiskauk.dk
tel: 98941233
Income statement (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 750.80 | 1 837.07 | 1 632.08 | 3 146.54 |
| Employee benefit expenses | -1 594.98 | -1 571.40 | -1 787.31 | -3 047.25 |
| Total depreciation | - 286.68 | - 286.68 | - 356.61 | - 533.47 |
| EBIT | - 130.87 | -21.01 | - 511.84 | - 434.17 |
| Other financial income | 37.64 | 49.07 | 15.43 | 0.33 |
| Other financial expenses | - 264.53 | - 323.03 | - 408.64 | - 404.49 |
| Net income from associates (fin.) | 550.34 | 185.67 | 453.20 | |
| Pre-tax profit | 192.59 | - 109.30 | - 451.84 | - 838.33 |
| Income taxes | - 110.00 | 206.93 | ||
| Net earnings | 82.59 | - 109.30 | - 451.84 | - 631.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 5 219.00 | 4 697.26 | ||
| Machinery and equipment | 5 938.21 | 5 576.01 | 0.40 | 124.54 |
| Tangible assets total | 5 938.21 | 5 576.01 | 5 219.40 | 4 821.79 |
| Participating interests | 3 786.43 | 3 590.13 | 3 686.49 | |
| Investments total | 3 786.43 | 3 590.13 | 3 756.49 | |
| Non-current other receivables | 70.00 | 70.00 | ||
| Long term receivables total | 70.00 | 70.00 | ||
| Inventories total | ||||
| Current trade debtors | 297.05 | 411.55 | 236.41 | 202.93 |
| Prepayments and accrued income | 81.18 | 71.83 | 73.42 | 5.65 |
| Current other receivables | 0.07 | |||
| Current deferred tax assets | 206.93 | |||
| Short term receivables total | 378.23 | 483.38 | 309.83 | 415.58 |
| Cash and bank deposits | 3.26 | |||
| Cash and cash equivalents | 3.26 | |||
| Balance sheet total (assets) | 10 172.88 | 9 719.52 | 9 285.72 | 5 240.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 2 180.95 | 2 071.65 | 1 619.81 | |
| Retained earnings | -82.59 | 109.30 | 451.84 | 1 619.81 |
| Profit of the financial year | 82.59 | - 109.30 | - 451.84 | - 631.40 |
| Shareholders equity total | 2 380.95 | 2 271.65 | 1 819.81 | 1 188.41 |
| Non-current loans from credit institutions | 1 154.46 | 1 043.22 | 913.93 | 700.02 |
| Non-current owed to group member | 4 115.34 | 4 348.74 | 4 677.28 | |
| Non-current accruals and deferred income | 1 208.41 | 1 132.89 | 1 057.36 | 944.07 |
| Non-current liabilities total | 6 478.22 | 6 524.85 | 6 648.57 | 1 644.09 |
| Current loans from credit institutions | 663.44 | 163.32 | 218.38 | 146.87 |
| Current trade creditors | 298.84 | 310.72 | 249.79 | 278.88 |
| Current owed to group member | 1 573.09 | |||
| Other non-interest bearing current liabilities | 275.91 | 373.46 | 273.64 | 333.77 |
| Accruals and deferred income | 75.53 | 75.53 | 75.53 | 75.53 |
| Current liabilities total | 1 313.71 | 923.03 | 817.34 | 2 408.13 |
| Balance sheet total (liabilities) | 10 172.88 | 9 719.52 | 9 285.72 | 5 240.63 |
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