FISKERLEJET IVS — Credit Rating and Financial Key Figures
CVR number: 36079347
Ole Piis Vej 5, 3100 Hornbæk
eyunlindberg@gmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.06 | -4.83 | -7.34 | -4.47 |
| Total depreciation | -22.22 | |||
| EBIT | -13.06 | -4.83 | -7.34 | -26.70 |
| Other financial income | 3.89 | |||
| Other financial expenses | -0.34 | -0.10 | -0.20 | |
| Pre-tax profit | -13.40 | -0.94 | -7.44 | -26.90 |
| Income taxes | 7.52 | 7.00 | ||
| Net earnings | -13.40 | 6.58 | -0.44 | -26.90 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 28.34 | 22.22 | 22.22 | |
| Investments total | 28.34 | 22.22 | 22.22 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 6.17 | 6.17 | ||
| Current other receivables | 0.43 | 0.09 | 0.80 | 0.38 |
| Current deferred tax assets | 8.04 | |||
| Short term receivables total | 0.43 | 8.13 | 6.97 | 6.54 |
| Cash and bank deposits | 28.43 | 32.58 | 25.29 | 19.93 |
| Cash and cash equivalents | 28.43 | 32.58 | 25.29 | 19.93 |
| Balance sheet total (assets) | 57.20 | 62.94 | 54.49 | 26.48 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 1.65 | 1.65 | 1.65 | |
| Retained earnings | 18.79 | 3.75 | 10.32 | 9.89 |
| Profit of the financial year | -13.40 | 6.58 | -0.44 | -26.90 |
| Shareholders equity total | 5.39 | 11.97 | 11.53 | -15.37 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.93 | 0.93 | 0.93 | 0.93 |
| Current owed to participating | 15.46 | 15.46 | 15.46 | 15.46 |
| Short-term deferred tax liabilities | 20.07 | 19.24 | 11.21 | 10.03 |
| Other non-interest bearing current liabilities | 15.33 | 15.33 | 15.35 | 15.42 |
| Current liabilities total | 51.81 | 50.97 | 42.95 | 41.84 |
| Balance sheet total (liabilities) | 57.20 | 62.94 | 54.49 | 26.48 |
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