Slusens Fisk og Røgeri ApS — Credit Rating and Financial Key Figures
CVR number: 42867780
Beddingsvej 71, 6960 Hvide Sande
slusensfiskhvs@gmail.com
tel: 91843862
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 863.43 | 1 617.03 |
| Employee benefit expenses | - 733.59 | -1 660.81 |
| Total depreciation | -38.25 | -32.02 |
| EBIT | 91.59 | -75.81 |
| Other financial income | -0.16 | |
| Other financial expenses | -8.41 | -24.60 |
| Pre-tax profit | 83.02 | - 100.41 |
| Income taxes | -19.45 | -23.25 |
| Net earnings | 63.58 | - 123.66 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 80.06 | |
| Machinery and equipment | 216.75 | 193.67 |
| Tangible assets total | 216.75 | 273.73 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 85.00 | 110.00 |
| Inventories total | 85.00 | 110.00 |
| Current other receivables | 265.25 | 308.23 |
| Short term receivables total | 265.25 | 308.23 |
| Cash and bank deposits | 65.91 | 27.30 |
| Cash and cash equivalents | 65.91 | 27.30 |
| Balance sheet total (assets) | 632.90 | 719.26 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 45.00 | 45.00 |
| Retained earnings | 63.58 | |
| Profit of the financial year | 63.58 | - 123.66 |
| Shareholders equity total | 108.58 | -15.09 |
| Provisions | 5.61 | 28.66 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 14.45 | |
| Other non-interest bearing current liabilities | 504.27 | 705.69 |
| Current liabilities total | 518.72 | 705.69 |
| Balance sheet total (liabilities) | 632.90 | 719.26 |
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