Gourmet Fisk A/S — Credit Rating and Financial Key Figures
CVR number: 37930806
Strandvejen 808, 2930 Klampenborg
jw@nemfisk.com
tel: 60412370
www.nemfisk.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -75.95 | -3.36 | - 189.06 | 374.90 | 25.80 |
| Employee benefit expenses | - 734.56 | - 433.77 | - 146.17 | ||
| EBIT | -75.95 | -3.36 | - 923.62 | -58.87 | - 120.37 |
| Other financial expenses | -0.72 | -0.55 | -1.54 | -5.45 | -1.22 |
| Pre-tax profit | -76.67 | -3.90 | - 925.16 | -64.33 | - 121.59 |
| Income taxes | 14.74 | 0.78 | -15.52 | ||
| Net earnings | -61.93 | -3.12 | - 940.68 | -64.33 | - 121.59 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 156.39 | 75.66 | |||
| Current other receivables | 50.30 | 20.43 | 4.54 | ||
| Current deferred tax assets | 14.74 | 19.52 | 4.00 | ||
| Short term receivables total | 14.74 | 19.52 | 210.69 | 20.43 | 80.20 |
| Cash and bank deposits | 2.10 | 0.54 | 54.00 | 246.31 | 150.02 |
| Cash and cash equivalents | 2.10 | 0.54 | 54.00 | 246.31 | 150.02 |
| Balance sheet total (assets) | 16.84 | 20.06 | 264.69 | 266.74 | 230.21 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 750.00 | 750.00 | 750.00 |
| Other reserves | 15.21 | 15.21 | |||
| Retained earnings | 45.64 | -16.29 | 35.81 | - 904.87 | - 969.20 |
| Profit of the financial year | -61.93 | -3.12 | - 940.68 | -64.33 | - 121.59 |
| Shareholders equity total | -1.07 | -4.19 | - 154.87 | - 219.20 | - 340.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 93.42 | ||||
| Other non-interest bearing current liabilities | 17.91 | 24.25 | 326.14 | 485.94 | 571.00 |
| Current liabilities total | 17.91 | 24.25 | 419.56 | 485.94 | 571.00 |
| Balance sheet total (liabilities) | 16.84 | 20.06 | 264.69 | 266.74 | 230.21 |
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