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A/S LÆSØ FISKEINDUSTRI — Credit Rating and Financial Key Figures

CVR number: 45937712
Industrivej 4, Østerby Havn 9940 Læsø
tel: 98498188
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales315 207.43278 362.44
Other operating income2 293.842 533.43
Costs of manufacturing- 226 045.82- 190 499.65
External services-36 035.52-34 854.75
Gross profit55 419.9355 541.47
Employee benefit expenses-42 266.64-44 948.12
Other operating expenses-3 519.33-2 138.82
Total depreciation-3 916.81-2 954.73
EBIT5 717.155 499.80
Other financial income1 055.90809.54
Other financial expenses-2 288.63-3 012.96
Reduction non-current investment assets19 053.67-2 043.88
Income from other inv. held as non-curr. assets208.13156.23
Net income from associates (fin.)-17 238.16-3 758.22
Pre-tax profit6 508.07-2 349.50
Income taxes- 985.66- 793.91
Net earnings5 522.40-3 143.40

Assets (kDKK)

2022
2023
Intangible assets total
Land and waters10 733.6410 049.34
Buildings7 536.376 535.59
Machinery and equipment1 235.921 166.79
Advance payments and construction in progress519.075 256.31
Tangible assets total20 025.0023 008.03
Holdings in group member companies6 462.09
Participating interests7 515.989 935.02
Investments total16 194.4712 063.16
Non-current loans receivable61.2961.29
Long term receivables total61.2961.29
Raw materials and consumables22 759.5124 346.30
Finished products/goods9 853.7220 569.43
Inventories total32 613.2344 915.72
Current trade debtors46 494.5048 646.49
Current amounts owed by group member comp.1 280.11
Prepayments and accrued income153.81170.87
Current other receivables1 787.80257.39
Current deferred tax assets545.87700.46
Short term receivables total50 262.0949 775.20
Cash and bank deposits1 471.8917.17
Cash and cash equivalents1 471.8917.17
Balance sheet total (assets)120 627.98129 840.58

Equity and liabilities (kDKK)

2022
2023
Share capital15 600.0015 600.00
Shares repurchased2 340.00
Other reserves337.25
Retained earnings29 566.6935 803.85
Profit of the financial year5 522.40-3 143.40
Shareholders equity total53 366.3448 260.45
Provisions7 292.097 800.34
Non-current loans from credit institutions11 462.3626 789.50
Non-current other liabilities1 261.751 300.25
Non-current liabilities total12 724.1128 089.75
Current loans from credit institutions20 038.3222 133.76
Current trade creditors6 816.283 258.19
Current owed to group member7 769.857 624.92
Other non-interest bearing current liabilities12 620.9912 673.17
Current liabilities total47 245.4445 690.04
Balance sheet total (liabilities)120 627.98129 840.58
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