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Fiskeriselskabet Rasmussen ApS — Credit Rating and Financial Key Figures
CVR number: 38357263
C.F. Tietgens Boulevard 18, Fraugde 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32.00 | 41.00 | -12.00 | -5.00 | 56.75 |
| Other operating expenses | -42.00 | -2.00 | |||
| Total depreciation | -20.00 | -9.00 | -10.00 | -19.00 | -21.25 |
| EBIT | 12.00 | -10.00 | -24.00 | -24.00 | 35.50 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -12.00 | -13.00 | -20.00 | -13.00 | -13.97 |
| Pre-tax profit | -23.00 | -44.00 | -37.00 | 21.54 | |
| Income taxes | 5.00 | 10.00 | 9.00 | -5.40 | |
| Net earnings | -18.00 | -34.00 | -28.00 | 16.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 645.00 | 352.00 | 393.00 | 391.00 | 384.20 |
| Tangible assets total | 645.00 | 352.00 | 393.00 | 391.00 | 384.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 18.00 | ||||
| Inventories total | 18.00 | ||||
| Current trade debtors | 37.00 | 6.00 | 1.00 | 2.84 | |
| Current amounts owed by group member comp. | 1.00 | 0.66 | |||
| Current other receivables | 2.00 | 19.00 | 2.00 | 9.59 | |
| Current deferred tax assets | 3.00 | 11.00 | 5.40 | ||
| Short term receivables total | 37.00 | 8.00 | 22.00 | 15.00 | 18.49 |
| Cash and bank deposits | 54.00 | 354.00 | 87.00 | 50.00 | 99.30 |
| Cash and cash equivalents | 54.00 | 354.00 | 87.00 | 50.00 | 99.30 |
| Balance sheet total (assets) | 736.00 | 714.00 | 520.00 | 456.00 | 502.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5.00 | 5.00 | -12.00 | -46.00 | 225.48 |
| Profit of the financial year | -18.00 | -34.00 | -28.00 | 16.14 | |
| Shareholders equity total | 45.00 | 27.00 | -6.00 | -34.00 | 281.62 |
| Provisions | 12.00 | 7.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 36.00 | 26.00 | 72.00 | 24.00 | 29.54 |
| Current owed to participating | 391.00 | 413.00 | 310.00 | 319.00 | 26.60 |
| Current owed to group member | 5.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 247.00 | 236.00 | 144.00 | 147.00 | 164.24 |
| Current liabilities total | 679.00 | 680.00 | 526.00 | 490.00 | 220.38 |
| Balance sheet total (liabilities) | 736.00 | 714.00 | 520.00 | 456.00 | 502.00 |
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