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Ejendomsselskabet Den Friske Fisk ApS — Credit Rating and Financial Key Figures
CVR number: 41989645
Holløselund Strandvej 44, 3210 Vejby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 122.61 | 326.63 | 311.19 | 293.24 |
| Total depreciation | -67.76 | -67.76 | -73.78 | -81.38 |
| EBIT | 54.85 | 258.88 | 237.40 | 211.86 |
| Other financial expenses | - 134.82 | - 105.79 | - 154.66 | - 136.46 |
| Pre-tax profit | -79.97 | 153.09 | 82.74 | 75.39 |
| Income taxes | 17.59 | -34.01 | -18.26 | -16.94 |
| Net earnings | -62.38 | 119.08 | 64.48 | 58.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 253.68 | 3 204.85 | 3 169.55 | 3 088.17 |
| Tangible assets total | 3 253.68 | 3 204.85 | 3 169.55 | 3 088.17 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 92.45 | 20.90 | 20.90 | 13.75 |
| Current deferred tax assets | 17.59 | 19.71 | 27.06 | 36.03 |
| Short term receivables total | 110.05 | 40.60 | 47.95 | 49.78 |
| Balance sheet total (assets) | 3 363.72 | 3 245.45 | 3 217.50 | 3 137.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -62.38 | 56.70 | 121.18 | |
| Profit of the financial year | -62.38 | 119.08 | 64.48 | 58.45 |
| Shareholders equity total | -22.38 | 96.70 | 161.18 | 219.63 |
| Non-current loans from credit institutions | 2 200.77 | 1 971.96 | 1 789.22 | 1 543.27 |
| Non-current deferred tax liabilities | 36.12 | 25.61 | 21.92 | |
| Non-current liabilities total | 2 200.77 | 2 008.08 | 1 814.83 | 1 565.19 |
| Current loans from credit institutions | 435.12 | 330.63 | 241.97 | 317.76 |
| Current trade creditors | 49.77 | 16.00 | 16.00 | 16.00 |
| Current owed to participating | 670.44 | 729.26 | 858.32 | 920.23 |
| Short-term deferred tax liabilities | 36.12 | 25.61 | ||
| Other non-interest bearing current liabilities | 30.00 | 64.77 | 89.08 | 73.53 |
| Current liabilities total | 1 185.33 | 1 140.67 | 1 241.49 | 1 353.13 |
| Balance sheet total (liabilities) | 3 363.72 | 3 245.45 | 3 217.50 | 3 137.95 |
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