Hjaltes Fisk ApS — Credit Rating and Financial Key Figures
CVR number: 40427635
Trekronergade 57, 2500 Valby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 456.49 | -22.80 | -4.43 | -3.36 | -5.25 |
| Employee benefit expenses | - 170.00 | ||||
| EBIT | 286.49 | -22.80 | -4.43 | -3.36 | -5.25 |
| Other financial income | -0.26 | 0.16 | |||
| Other financial expenses | -1.47 | -10.28 | -14.05 | -0.01 | - 118.30 |
| Pre-tax profit | 285.02 | -33.08 | -18.48 | -3.63 | - 123.39 |
| Income taxes | -64.13 | ||||
| Net earnings | 220.90 | -33.08 | -18.48 | -3.63 | - 123.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 178.65 | 178.65 | 481.65 | 481.65 | 374.05 |
| Long term receivables total | 178.65 | 178.65 | 481.65 | 481.65 | 374.05 |
| Inventories total | |||||
| Current other receivables | 50.01 | 50.00 | 50.00 | ||
| Current deferred tax assets | 7.00 | 7.00 | |||
| Short term receivables total | 50.01 | 50.00 | 50.00 | 7.00 | 7.00 |
| Cash and bank deposits | 229.71 | 90.54 | 5.65 | 0.78 | 0.53 |
| Cash and cash equivalents | 229.71 | 90.54 | 5.65 | 0.78 | 0.53 |
| Balance sheet total (assets) | 458.37 | 319.19 | 537.30 | 489.43 | 381.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 220.90 | 187.81 | 169.33 | 165.70 | |
| Profit of the financial year | 220.90 | -33.08 | -18.48 | -3.63 | - 123.39 |
| Shareholders equity total | 270.89 | 237.81 | 219.34 | 215.70 | 92.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 64.13 | 64.13 | |||
| Other non-interest bearing current liabilities | 117.84 | 11.75 | 312.47 | 269.72 | 285.26 |
| Current liabilities total | 187.47 | 81.37 | 317.97 | 273.72 | 289.26 |
| Balance sheet total (liabilities) | 458.37 | 319.19 | 537.30 | 489.43 | 381.57 |
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