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Fiskergangen 12 ApS — Credit Rating and Financial Key Figures
CVR number: 42798134
Fiskergangen 12 C, 9990 Skagen
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 496.96 | 619.43 | 654.43 | 679.53 |
| Total depreciation | - 141.40 | - 157.07 | - 157.07 | - 157.07 |
| EBIT | 355.56 | 462.35 | 497.35 | 522.46 |
| Other financial income | 0.91 | |||
| Other financial expenses | - 181.84 | - 425.15 | - 506.94 | - 632.69 |
| Pre-tax profit | 173.72 | 38.11 | -9.58 | - 110.23 |
| Income taxes | -39.32 | -8.40 | 1.35 | 24.15 |
| Net earnings | 134.40 | 29.71 | -8.23 | -86.08 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 8 007.81 | 7 983.96 | 7 897.60 | 7 761.25 |
| Machinery and equipment | 84.60 | 63.88 | 43.16 | 22.44 |
| Tangible assets total | 8 092.41 | 8 047.84 | 7 940.76 | 7 783.69 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 7.34 | 7.39 | 6.95 | 2.22 |
| Current other receivables | 39.99 | 189.55 | 199.76 | 295.50 |
| Short term receivables total | 47.32 | 196.94 | 206.70 | 297.72 |
| Balance sheet total (assets) | 8 139.73 | 8 244.78 | 8 147.47 | 8 081.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 134.40 | 164.12 | 155.89 | |
| Profit of the financial year | 134.40 | 29.71 | -8.23 | -86.08 |
| Shareholders equity total | 174.40 | 204.11 | 195.89 | 109.81 |
| Provisions | 39.32 | 47.72 | 46.36 | 22.21 |
| Non-current loans from credit institutions | 6 320.50 | 3 693.63 | 3 749.08 | 3 718.48 |
| Non-current other liabilities | -2 572.86 | |||
| Non-current deferred tax liabilities | 3 194.24 | 3 194.24 | 2 846.88 | 2 951.09 |
| Non-current liabilities total | 6 941.88 | 6 887.87 | 6 595.96 | 6 669.57 |
| Current loans from credit institutions | 1 057.72 | 852.84 | 1 087.34 | 948.23 |
| Current trade creditors | 25.00 | 25.00 | 21.33 | 26.19 |
| Other non-interest bearing current liabilities | - 128.52 | 227.24 | 200.58 | 305.41 |
| Accruals and deferred income | 29.93 | |||
| Current liabilities total | 984.13 | 1 105.08 | 1 309.25 | 1 279.83 |
| Balance sheet total (liabilities) | 8 139.73 | 8 244.78 | 8 147.47 | 8 081.41 |
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