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H3 Amager Fiskehus ApS — Credit Rating and Financial Key Figures
CVR number: 37573892
Holmbladsgade 3, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 310.05 | 375.84 | 972.37 | 1 141.50 | 1 218.90 |
| Employee benefit expenses | - 642.48 | - 722.66 | -1 137.32 | -1 234.20 | -1 434.00 |
| Other operating expenses | - 134.01 | ||||
| Total depreciation | - 349.37 | - 322.13 | -28.96 | -4.50 | -8.71 |
| EBIT | - 681.80 | - 668.96 | - 193.92 | -97.20 | - 357.83 |
| Other financial income | 11.46 | 23.40 | |||
| Other financial expenses | -83.90 | - 102.26 | - 107.16 | - 118.79 | - 135.16 |
| Pre-tax profit | - 765.69 | - 759.76 | - 277.67 | - 216.00 | - 492.99 |
| Income taxes | 161.14 | 124.84 | 24.10 | 46.83 | 102.10 |
| Net earnings | - 604.55 | - 634.92 | - 253.57 | - 169.17 | - 390.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 360.46 | 38.33 | 9.37 | 4.87 | 27.78 |
| Tangible assets total | 360.46 | 38.33 | 9.37 | 4.87 | 27.78 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 40.00 | 40.00 | 40.00 | 60.00 |
| Inventories total | 40.00 | 40.00 | 40.00 | 40.00 | 60.00 |
| Current amounts owed by group member comp. | 18.75 | 101.97 | 12.05 | ||
| Current other receivables | 206.13 | 5.46 | |||
| Current deferred tax assets | 148.42 | 153.12 | 96.35 | 105.28 | 146.41 |
| Short term receivables total | 148.42 | 377.99 | 198.33 | 105.28 | 163.92 |
| Cash and bank deposits | 328.56 | 244.28 | 584.73 | 527.45 | 702.11 |
| Cash and cash equivalents | 328.56 | 244.28 | 584.73 | 527.45 | 702.11 |
| Balance sheet total (assets) | 877.44 | 700.60 | 832.43 | 677.60 | 953.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 182.03 | -1 786.59 | -2 421.51 | -2 675.08 | -2 844.25 |
| Profit of the financial year | - 604.55 | - 634.92 | - 253.57 | - 169.17 | - 390.89 |
| Shareholders equity total | -1 736.58 | -2 371.51 | -2 625.08 | -2 794.25 | -3 185.14 |
| Provisions | -0.00 | 0.00 | -0.00 | -0.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 24.98 | 35.72 | |||
| Current owed to participating | 9.99 | 9.99 | 9.99 | ||
| Current owed to group member | 2 419.12 | 2 758.37 | 3 144.66 | 3 090.01 | 3 718.24 |
| Other non-interest bearing current liabilities | 194.90 | 313.73 | 302.86 | 346.88 | 375.00 |
| Current liabilities total | 2 614.03 | 3 072.10 | 3 457.50 | 3 471.85 | 4 138.95 |
| Balance sheet total (liabilities) | 877.44 | 700.60 | 832.43 | 677.60 | 953.81 |
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