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SIG Fiskeri ApS — Credit Rating and Financial Key Figures
CVR number: 31325838
Skomagervej 4 L, 7100 Vejle
aquapri@aquapri.dk
tel: 47760010
https://www.aquapri.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 891.32 | -2 748.80 | -3 436.99 | - 717.87 | 2 601.57 |
| Employee benefit expenses | -2 011.18 | -1 224.63 | -17.84 | - 602.27 | |
| Total depreciation | - 769.35 | - 513.32 | - 769.99 | - 769.98 | - 860.37 |
| EBIT | 1 110.79 | -4 486.75 | -4 206.98 | -1 505.69 | 1 138.92 |
| Other financial income | 437.26 | 509.24 | 603.13 | 577.29 | 0.13 |
| Other financial expenses | - 735.18 | - 677.26 | -1 272.69 | -1 246.53 | - 502.50 |
| Pre-tax profit | 812.87 | -4 654.76 | -4 876.54 | -2 174.93 | 636.55 |
| Income taxes | - 179.68 | 497.34 | 1 881.65 | ||
| Net earnings | 633.19 | -4 654.76 | -4 876.54 | -1 677.59 | 2 518.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 697.85 | 12 184.53 | 11 414.54 | 10 773.12 | 9 867.99 |
| Machinery and equipment | 364.76 | ||||
| Advance payments and construction in progress | 111.60 | ||||
| Tangible assets total | 12 697.85 | 12 184.53 | 11 414.54 | 10 773.12 | 10 344.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 341.20 | 212.89 | 321.98 | 273.97 | 592.63 |
| Finished products/goods | 8 918.58 | 9 670.00 | 8 081.30 | 8 274.75 | 7 365.27 |
| Inventories total | 9 259.78 | 9 882.88 | 8 403.27 | 8 548.73 | 7 957.89 |
| Current trade debtors | 0.75 | 0.75 | 107.64 | ||
| Current amounts owed by group member comp. | 17 861.49 | 15 432.62 | 14 495.80 | 2 722.33 | |
| Prepayments and accrued income | 12.17 | 20.16 | 177.90 | ||
| Current other receivables | 521.01 | 388.12 | 384.83 | ||
| Current deferred tax assets | 20.54 | 20.54 | 20.54 | 1 881.65 | |
| Short term receivables total | 18 415.21 | 15 453.16 | 14 905.21 | 2 743.24 | 2 552.03 |
| Cash and bank deposits | 4.75 | 446.88 | |||
| Cash and cash equivalents | 4.75 | 446.88 | |||
| Balance sheet total (assets) | 40 372.84 | 37 520.57 | 34 723.02 | 22 069.85 | 21 301.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 8 224.51 | 8 857.70 | 4 202.94 | - 673.60 | 7 148.81 |
| Profit of the financial year | 633.19 | -4 654.76 | -4 876.54 | -1 677.59 | 2 518.20 |
| Shareholders equity total | 8 982.70 | 4 327.94 | - 548.60 | -2 226.19 | 9 792.01 |
| Provisions | 7 048.38 | ||||
| Non-current loans from credit institutions | 7 283.12 | 6 798.80 | 5 829.98 | 5 189.16 | 3 374.51 |
| Non-current leasing loans | 154.01 | ||||
| Non-current owed to group member | 12 496.39 | 12 496.39 | 12 496.39 | ||
| Non-current liabilities total | 19 779.51 | 19 295.19 | 18 326.37 | 5 189.16 | 3 528.52 |
| Current loans from credit institutions | 4 045.46 | 5 689.44 | 5 292.39 | 5 302.12 | 1 923.69 |
| Current trade creditors | 3 160.29 | 1 275.20 | 2 134.32 | 1 778.79 | 1 507.98 |
| Current owed to group member | 4 158.79 | 6 849.06 | 9 509.35 | 11 932.17 | 4 409.18 |
| Short-term deferred tax liabilities | 227.47 | ||||
| Other non-interest bearing current liabilities | 18.61 | -6 964.64 | 9.19 | 93.79 | 139.75 |
| Current liabilities total | 11 610.63 | 6 849.06 | 16 945.25 | 19 106.87 | 7 980.61 |
| Balance sheet total (liabilities) | 40 372.84 | 37 520.57 | 34 723.02 | 22 069.85 | 21 301.15 |
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