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Holmstads Fisk og Skaldyr ApS — Credit Rating and Financial Key Figures
CVR number: 36719931
Gammel Køge Landevej 778 A, 2660 Brøndby Strand
huldabh@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 645.75 | 464.96 | 521.38 | 1 108.53 | 1 094.76 |
| Wages and salaries | - 605.70 | - 861.05 | |||
| Employee benefit expenses | - 586.55 | - 420.16 | - 415.84 | ||
| Other operating expenses | - 273.62 | - 258.05 | |||
| Total depreciation | -30.52 | -30.52 | -30.52 | -30.00 | |
| EBIT | 28.68 | 14.28 | 75.03 | 199.20 | -24.34 |
| Other financial expenses | -0.72 | -0.35 | -2.71 | ||
| Pre-tax profit | 27.96 | 13.94 | 72.31 | 199.20 | -24.34 |
| Income taxes | -6.14 | -3.06 | -15.91 | -43.83 | -15.15 |
| Net earnings | 21.82 | 10.88 | 56.41 | 155.38 | -39.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 30.00 | 30.00 | 30.00 | ||
| Intangible assets total | 30.00 | 30.00 | 30.00 | ||
| Buildings | 18.00 | 9.00 | |||
| Machinery and equipment | 43.04 | 21.52 | |||
| Tangible assets total | 61.04 | 30.52 | |||
| Investments total | 17.19 | 13.76 | 13.76 | 13.76 | 13.76 |
| Long term receivables total | |||||
| Finished products/goods | 20.15 | 29.85 | 24.05 | 24.05 | 24.05 |
| Inventories total | 20.15 | 29.85 | 24.05 | 24.05 | 24.05 |
| Current trade debtors | 18.37 | 40.06 | 8.96 | ||
| Current other receivables | 16.28 | ||||
| Short term receivables total | 18.37 | 56.34 | 8.96 | ||
| Cash and bank deposits | 50.55 | 180.26 | 203.77 | 406.62 | 500.12 |
| Cash and cash equivalents | 50.55 | 180.26 | 203.77 | 406.62 | 500.12 |
| Balance sheet total (assets) | 197.30 | 284.38 | 327.91 | 453.37 | 537.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 65.00 | 65.00 | 28.00 | ||
| Retained earnings | -0.81 | 21.01 | -33.11 | -24.15 | 103.23 |
| Profit of the financial year | 21.82 | 10.88 | 56.41 | 155.38 | -39.49 |
| Shareholders equity total | 71.01 | 81.89 | 138.30 | 246.23 | 141.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 52.88 | 89.77 | 97.80 | 55.51 | 238.56 |
| Current owed to participating | 1.07 | 1.07 | |||
| Short-term deferred tax liabilities | 6.14 | 9.20 | 15.91 | 43.73 | 15.15 |
| Other non-interest bearing current liabilities | 67.27 | 102.46 | 74.85 | 107.91 | 142.48 |
| Current liabilities total | 126.29 | 202.50 | 189.62 | 207.15 | 396.19 |
| Balance sheet total (liabilities) | 197.30 | 284.38 | 327.91 | 453.37 | 537.92 |
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