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FISKERNES FISKESORTERING A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 45112918
Norgeskajen 7, 9850 Hirtshals
kontor@ffhirtshals.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 101.23 | 118.15 | 120.34 | 137.01 | 155.54 |
| Other operating income | 0.61 | 1.03 | 0.91 | 0.82 | 0.92 |
| Costs of manufacturing | -80.60 | -95.03 | -95.48 | - 106.60 | - 120.26 |
| External services | -10.29 | -12.71 | -12.25 | -13.63 | -15.68 |
| Gross profit | 10.94 | 11.45 | 13.52 | 17.60 | 20.52 |
| Employee benefit expenses | -9.57 | -9.96 | -11.32 | -15.16 | -18.46 |
| Other operating expenses | -0.01 | ||||
| Total depreciation | -1.19 | -1.45 | -1.60 | -1.43 | -1.37 |
| EBIT | 0.18 | 0.04 | 0.59 | 1.00 | 0.69 |
| Other financial income | 0.16 | 0.40 | 0.28 | 0.28 | |
| Other financial expenses | -0.16 | -0.28 | -0.39 | -0.36 | -0.48 |
| Net income from associates (fin.) | 0.23 | 0.07 | 0.31 | 0.33 | |
| Pre-tax profit | 0.03 | 0.15 | 0.68 | 1.24 | 0.82 |
| Income taxes | -0.00 | -0.00 | -0.01 | -0.02 | -0.01 |
| Net earnings | 0.02 | 0.14 | 0.66 | 1.22 | 0.81 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1.18 | 1.16 | |||
| Buildings | 5.08 | 4.14 | 3.76 | 2.79 | 5.03 |
| Machinery and equipment | 0.73 | 0.81 | 0.56 | 1.73 | 1.90 |
| Advance payments and construction in progress | 1.59 | 1.36 | |||
| Other tangible assets | 0.99 | ||||
| Tangible assets total | 7.00 | 6.11 | 5.31 | 6.12 | 8.29 |
| Holdings in group member companies | 0.04 | 0.27 | 0.34 | 0.65 | 3.59 |
| Investments total | 0.04 | 0.27 | 0.34 | 0.65 | 3.59 |
| Long term receivables total | |||||
| Finished products/goods | 0.21 | 0.25 | 0.28 | 0.29 | 0.24 |
| Inventories total | 0.21 | 0.25 | 0.28 | 0.29 | 0.24 |
| Current trade debtors | 0.16 | 0.20 | 0.41 | 0.19 | 0.21 |
| Current amounts owed by group member comp. | 0.05 | 2.79 | 2.72 | 4.09 | 3.94 |
| Prepayments and accrued income | 0.03 | 0.01 | 0.02 | 0.95 | 0.85 |
| Current other receivables | 0.31 | 0.04 | 0.53 | 0.46 | 0.21 |
| Short term receivables total | 0.55 | 3.04 | 3.68 | 5.68 | 5.21 |
| Cash and bank deposits | 0.34 | 0.21 | 0.83 | 0.82 | 0.00 |
| Cash and cash equivalents | 0.34 | 0.21 | 0.83 | 0.82 | 0.00 |
| Balance sheet total (assets) | 8.14 | 9.88 | 10.43 | 13.57 | 17.33 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Other reserves | 0.33 | 0.56 | 0.64 | 0.95 | 1.28 |
| Retained earnings | 2.92 | 2.71 | 2.78 | 3.13 | 4.02 |
| Profit of the financial year | 0.02 | 0.14 | 0.66 | 1.22 | 0.81 |
| Shareholders equity total | 3.31 | 3.45 | 4.12 | 5.33 | 6.14 |
| Non-current loans from credit institutions | 0.94 | 1.79 | 1.05 | 0.64 | 2.87 |
| Non-current leasing loans | 0.24 | 0.19 | 0.14 | 0.68 | 0.39 |
| Non-current other liabilities | 0.63 | 0.63 | 0.67 | 0.67 | 2.79 |
| Non-current liabilities total | 1.81 | 2.61 | 1.87 | 1.98 | 6.04 |
| Current loans from credit institutions | 0.55 | 0.89 | 1.64 | 2.22 | 1.80 |
| Current trade creditors | 1.19 | 1.32 | 1.59 | 2.31 | 1.42 |
| Short-term deferred tax liabilities | 0.00 | 0.00 | 0.01 | 0.02 | 0.01 |
| Other non-interest bearing current liabilities | 1.27 | 1.61 | 1.21 | 1.66 | 1.71 |
| Accruals and deferred income | 0.04 | 0.20 | |||
| Current liabilities total | 3.02 | 3.82 | 4.45 | 6.26 | 5.14 |
| Balance sheet total (liabilities) | 8.14 | 9.88 | 10.43 | 13.57 | 17.33 |
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