FISKERIKAJEN JÆGERSBORG ALLE ApS — Credit Rating and Financial Key Figures

CVR number: 35025243
H.J. Holst Vej 12, 2610 Rødovre
oekonomi@fiskerikajen.dk

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit726.00172.00-15.50
Employee benefit expenses-1 135.00- 446.00
Other operating expenses-23.00
EBIT- 409.00- 297.00-15.50
Other financial income1.002.002 670.88
Other financial expenses-16.00-24.00-2.44
Pre-tax profit- 424.00- 319.002 652.94
Income taxes0.00
Net earnings- 424.00- 319.002 652.94

Assets (kDKK)

201620172018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods75.00
Inventories total75.00
Current trade debtors295.00
Prepayments and accrued income1.00
Current other receivables18.001.001.12
Short term receivables total314.001.001.12
Cash and bank deposits30.000.94
Cash and cash equivalents30.000.94
Balance sheet total (assets)419.001.002.06

Equity and liabilities (kDKK)

201620172018
Share capital80.0080.0080.00
Retained earnings-2 022.00-2 446.00-2 764.66
Profit of the financial year- 424.00- 319.002 652.94
Shareholders equity total-2 366.00-2 685.00-31.72
Non-current liabilities total
Current loans from credit institutions1.00
Current trade creditors46.0026.0033.78
Other non-interest bearing current liabilities2 739.002 659.00
Current liabilities total2 785.002 686.0033.78
Balance sheet total (liabilities)419.001.002.06
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