Billund Aquaculture Holding A/S — Credit Rating and Financial Key Figures
CVR number: 38541242
Montanavej 2, Billund 7190 Billund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -11.00 | -20.00 | -37.00 | ||
Gross profit | -11.00 | -20.00 | -37.00 | -21.00 | -20.00 |
EBIT | -11.00 | -20.00 | -37.00 | -21.00 | -20.00 |
Other financial income | 248.00 | 261.00 | 272.00 | 594.00 | 221.00 |
Other financial expenses | -3.00 | -9 550.00 | |||
Net income from associates (fin.) | -15 366.00 | -19 228.00 | -1 795.00 | -91 228.00 | -59 906.00 |
Pre-tax profit | -15 129.00 | -18 987.00 | -1 560.00 | -90 658.00 | -69 255.00 |
Income taxes | -52.00 | - 110.00 | |||
Net earnings | -15 181.00 | -18 987.00 | -1 670.00 | -90 658.00 | -69 255.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 44 489.00 | 65 019.00 | 104 150.00 | 61 089.00 | |
Investments total | 44 489.00 | 65 019.00 | 104 150.00 | 61 089.00 | |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 6 320.00 | 6 529.00 | 7 548.00 | ||
Short term receivables total | 6 320.00 | 6 529.00 | 7 548.00 | ||
Cash and bank deposits | 40.00 | 20.00 | 73.00 | 490.00 | 214.00 |
Cash and cash equivalents | 40.00 | 20.00 | 73.00 | 490.00 | 214.00 |
Balance sheet total (assets) | 50 849.00 | 71 568.00 | 111 771.00 | 61 579.00 | 214.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 1 400.00 | 1 500.00 | 1 755.00 | 1 755.00 | 1 755.00 |
Retained earnings | 64 555.00 | 89 032.00 | 111 584.00 | 130 460.00 | 52 475.00 |
Profit of the financial year | -15 181.00 | -18 987.00 | -1 670.00 | -90 658.00 | -69 255.00 |
Shareholders equity total | 50 774.00 | 71 545.00 | 111 669.00 | 41 557.00 | -15 025.00 |
Non-current deferred tax liabilities | 20 000.00 | ||||
Non-current liabilities total | 20 000.00 | ||||
Current trade creditors | 23.00 | ||||
Current owed to participating | 10 215.00 | ||||
Short-term deferred tax liabilities | 52.00 | 57.00 | |||
Other non-interest bearing current liabilities | 23.00 | 23.00 | 22.00 | 22.00 | 5 024.00 |
Current liabilities total | 75.00 | 23.00 | 102.00 | 22.00 | 15 239.00 |
Balance sheet total (liabilities) | 50 849.00 | 71 568.00 | 111 771.00 | 61 579.00 | 214.00 |
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