ISENVAD FISKERI A/S — Credit Rating and Financial Key Figures
CVR number: 30692748
Lysholt Alle 4, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 463.20 | -23.00 | -9.00 | -9.96 | -9.69 |
| EBIT | 463.20 | -23.00 | -9.00 | -9.96 | -9.69 |
| Other financial income | 63.60 | 65.80 | 41.44 | 41.87 | 42.46 |
| Other financial expenses | - 137.72 | -0.50 | -0.63 | ||
| Pre-tax profit | 389.08 | 42.30 | 31.81 | 31.92 | 32.76 |
| Income taxes | 21.00 | ||||
| Net earnings | 410.08 | 42.30 | 31.81 | 31.92 | 32.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 404.16 | ||||
| Long term receivables total | 404.16 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 706.52 | 4 144.07 | 4 185.51 | 4 227.36 | 4 269.64 |
| Current other receivables | 4.72 | 0.20 | |||
| Current deferred tax assets | 21.00 | ||||
| Short term receivables total | 3 732.24 | 4 144.07 | 4 185.51 | 4 227.36 | 4 269.84 |
| Cash and bank deposits | 62.87 | 97.49 | 87.87 | 77.93 | 68.22 |
| Cash and cash equivalents | 62.87 | 97.49 | 87.87 | 77.93 | 68.22 |
| Balance sheet total (assets) | 4 199.27 | 4 241.56 | 4 273.37 | 4 305.29 | 4 338.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 2 779.19 | 3 189.27 | 3 231.56 | 3 263.37 | 3 295.29 |
| Profit of the financial year | 410.08 | 42.30 | 31.81 | 31.92 | 32.76 |
| Shareholders equity total | 4 189.27 | 4 231.56 | 4 263.37 | 4 295.29 | 4 328.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 4 199.27 | 4 241.56 | 4 273.37 | 4 305.29 | 4 338.05 |
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