DANSKE FISKEAUKTIONER A/S — Credit Rating and Financial Key Figures
CVR number: 10026423
Havnegade 15, 7680 Thyborøn
info@dfa.as
tel: 96908819
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 26 550.79 | 32 317.64 | 32 243.79 | 30 480.30 | 28 777.48 |
Employee benefit expenses | -24 272.89 | -27 755.74 | -25 237.23 | -22 499.05 | -22 013.41 |
Other operating expenses | - 139.64 | ||||
Total depreciation | -2 389.66 | -2 631.36 | -2 669.44 | -2 898.21 | -3 057.43 |
EBIT | - 111.75 | 1 930.54 | 4 337.13 | 5 083.04 | 3 567.01 |
Other financial income | 28.97 | 72.44 | 99.14 | 46.50 | 78.95 |
Other financial expenses | - 238.33 | - 245.89 | - 327.24 | - 390.51 | - 491.17 |
Net income from associates (fin.) | 121.75 | 225.98 | 138.37 | 194.27 | 144.82 |
Pre-tax profit | - 199.37 | 1 983.07 | 4 247.40 | 4 933.29 | 3 299.60 |
Income taxes | 48.36 | - 232.36 | - 914.51 | -1 037.71 | - 781.14 |
Net earnings | - 151.00 | 1 750.71 | 3 332.89 | 3 895.59 | 2 518.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 4 059.15 | 2 634.43 | 2 481.29 | 1 246.09 | 1 228.25 |
Buildings | 837.54 | 4 224.93 | |||
Machinery and equipment | 13 575.84 | 16 110.13 | 14 747.46 | 11 731.55 | 12 193.11 |
Advance payments and construction in progress | 1 590.40 | ||||
Tangible assets total | 17 634.99 | 18 744.57 | 17 228.75 | 15 405.58 | 17 646.28 |
Participating interests | 3 233.81 | 3 350.59 | 3 270.56 | 3 333.79 | 3 296.57 |
Investments total | 3 983.81 | 4 100.59 | 4 020.56 | 4 083.79 | 3 296.57 |
Non-current loans receivable | 195.00 | 195.00 | 195.00 | 195.00 | 195.00 |
Non-current other receivables | 247.50 | 247.50 | 247.50 | 247.50 | 247.50 |
Long term receivables total | 442.50 | 442.50 | 442.50 | 442.50 | 442.50 |
Raw materials and consumables | 48.16 | ||||
Inventories total | 48.16 | ||||
Current trade debtors | 6 350.05 | 3 747.37 | 3 143.42 | 2 280.41 | 2 801.96 |
Current amounts owed by group member comp. | 2 890.38 | 3 208.01 | 3 468.99 | 172.53 | 2 946.07 |
Prepayments and accrued income | 150.46 | 107.75 | 71.14 | 671.44 | 78.85 |
Current other receivables | 1 311.24 | 941.70 | 1 199.88 | 2 898.19 | 5 537.55 |
Short term receivables total | 10 702.14 | 8 004.83 | 7 883.44 | 6 022.58 | 11 364.44 |
Cash and bank deposits | 7.63 | 83.71 | 1 096.04 | 4 558.31 | 23.79 |
Cash and cash equivalents | 7.63 | 83.71 | 1 096.04 | 4 558.31 | 23.79 |
Balance sheet total (assets) | 32 771.07 | 31 424.35 | 30 671.29 | 30 512.75 | 32 773.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 4 200.00 | 6 000.00 | 2 500.00 | ||
Other reserves | 2 764.85 | 2 881.63 | 2 801.60 | 2 864.83 | 2 827.61 |
Retained earnings | 6 116.63 | 5 848.85 | 3 479.58 | 749.24 | 2 182.05 |
Profit of the financial year | - 151.00 | 1 750.71 | 3 332.89 | 3 895.59 | 2 518.46 |
Shareholders equity total | 9 230.48 | 10 981.18 | 14 314.07 | 14 009.66 | 10 528.12 |
Provisions | 1 186.65 | 1 280.52 | 1 524.26 | 1 531.22 | 1 210.80 |
Non-current loans from credit institutions | 335.27 | 237.82 | 143.83 | 834.27 | |
Non-current leasing loans | 4 348.60 | 3 240.26 | 2 215.78 | 1 395.68 | 1 949.96 |
Non-current accruals and deferred income | 1 176.85 | 732.56 | 1 354.67 | 1 266.35 | |
Non-current other liabilities | 706.56 | 2 300.54 | |||
Non-current deferred tax liabilities | 855.49 | 885.43 | 825.84 | ||
Non-current liabilities total | 5 390.43 | 6 955.46 | 3 947.67 | 3 635.79 | 4 876.42 |
Current loans from credit institutions | 3 893.91 | 3 654.67 | 3 024.22 | 1 264.38 | 9 285.41 |
Current trade creditors | 6 877.79 | 5 624.96 | 5 654.53 | 6 349.22 | 4 304.21 |
Current owed to group member | 165.79 | ||||
Short-term deferred tax liabilities | 34.75 | 138.22 | 670.78 | 1 030.74 | 1 101.55 |
Other non-interest bearing current liabilities | 4 093.22 | 2 789.35 | 1 535.76 | 2 525.95 | 1 467.07 |
Accruals and deferred income | 2 063.84 | ||||
Current liabilities total | 16 963.51 | 12 207.19 | 10 885.29 | 11 336.09 | 16 158.24 |
Balance sheet total (liabilities) | 32 771.07 | 31 424.35 | 30 671.29 | 30 512.75 | 32 773.58 |
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