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FISKERHAVNEN ApS — Credit Rating and Financial Key Figures
CVR number: 13833575
Bådehavnsgade 29 C, 2450 København SV
formand.kof@gmail.com
tel: 25380367
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 78.60 | 41.17 | 96.48 | 86.97 | 82.91 |
| Total depreciation | -61.84 | -13.66 | -22.67 | -22.67 | -22.67 |
| EBIT | 16.77 | 27.51 | 73.82 | 64.31 | 60.24 |
| Other financial income | 0.63 | 0.31 | |||
| Other financial expenses | -0.17 | -0.20 | -0.10 | ||
| Pre-tax profit | 16.59 | 27.31 | 73.72 | 64.94 | 60.55 |
| Income taxes | -3.65 | -6.01 | -16.22 | -14.29 | -13.31 |
| Net earnings | 12.94 | 21.30 | 57.50 | 50.65 | 47.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 112.15 | 98.49 | 175.38 | 152.72 | 130.05 |
| Tangible assets total | 112.15 | 98.49 | 175.38 | 152.72 | 130.05 |
| Investments total | 230.86 | 259.99 | 289.12 | 318.25 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.00 | 31.97 | |||
| Prepayments and accrued income | 100.95 | 115.45 | 129.95 | ||
| Current other receivables | 18.22 | 88.27 | 3.82 | ||
| Current deferred tax assets | 18.18 | 12.17 | |||
| Short term receivables total | 140.35 | 247.86 | 133.77 | ||
| Cash and bank deposits | 248.50 | 4.35 | 137.54 | 353.65 | 475.89 |
| Cash and cash equivalents | 248.50 | 4.35 | 137.54 | 353.65 | 475.89 |
| Balance sheet total (assets) | 500.99 | 581.57 | 706.69 | 795.49 | 924.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 128.23 | 141.17 | 162.48 | 219.98 | 270.63 |
| Profit of the financial year | 12.94 | 21.30 | 57.50 | 50.65 | 47.24 |
| Shareholders equity total | 391.17 | 412.48 | 469.98 | 520.63 | 567.87 |
| Provisions | 4.05 | 18.34 | 19.37 | ||
| Non-current other liabilities | 80.51 | 149.39 | 178.52 | 207.65 | 236.78 |
| Non-current liabilities total | 80.51 | 149.39 | 178.52 | 207.65 | 236.78 |
| Advances received | 34.44 | ||||
| Current trade creditors | 29.31 | 19.70 | 19.70 | 28.84 | 28.21 |
| Short-term deferred tax liabilities | 12.28 | ||||
| Other non-interest bearing current liabilities | 20.04 | 59.68 | |||
| Current liabilities total | 29.31 | 19.70 | 54.14 | 48.88 | 100.17 |
| Balance sheet total (liabilities) | 500.99 | 581.57 | 706.69 | 795.49 | 924.19 |
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