SKAGERAK SALMON A/S — Credit Rating and Financial Key Figures
CVR number: 31165342
Herluf Trollesvej 14, 9850 Hirtshals
info@skageraksalmon.dk
tel: 98944822
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 729.62 | 683.44 | 686.28 | 693.91 | |
Change in finished goods inventory | 678.70 | 686.54 | |||
Other operating income | 23.50 | 18.85 | |||
External services | -23.14 | -9.63 | |||
Gross profit | 3.96 | 4.18 | 4.66 | 7.93 | 16.59 |
Employee benefit expenses | -0.82 | -0.77 | |||
EBIT | -0.27 | 3.03 | 3.61 | 7.11 | 15.82 |
Other financial income | 3.07 | 1.89 | |||
Other financial expenses | -5.55 | -5.47 | |||
Pre-tax profit | -0.27 | 0.25 | 0.54 | 4.63 | 12.24 |
Income taxes | -0.71 | -2.81 | |||
Net earnings | -0.27 | 0.25 | 0.54 | 3.92 | 9.43 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 143.47 | 167.40 | 168.95 | 124.57 | 0.06 |
Long term receivables total | |||||
Finished products/goods | 35.70 | ||||
Inventories total | 35.70 | ||||
Current trade debtors | 66.42 | ||||
Prepayments and accrued income | 0.01 | ||||
Current other receivables | 40.82 | ||||
Short term receivables total | 107.26 | ||||
Balance sheet total (assets) | 143.47 | 167.40 | 168.95 | 124.57 | 143.02 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | -33.08 | 33.33 | 33.90 | 0.60 | 0.60 |
Retained earnings | 0.27 | -0.25 | -0.54 | 33.30 | 37.22 |
Profit of the financial year | -0.27 | 0.25 | 0.54 | 3.92 | 9.43 |
Shareholders equity total | -33.08 | 33.33 | 33.90 | 37.82 | 47.25 |
Non-current liabilities total | |||||
Current trade creditors | 36.60 | 17.77 | |||
Current owed to participating | 10.28 | ||||
Current owed to group member | 41.22 | 60.58 | |||
Short-term deferred tax liabilities | 1.02 | 1.93 | |||
Other non-interest bearing current liabilities | 7.91 | 5.21 | |||
Current liabilities total | 86.75 | 95.77 | |||
Balance sheet total (liabilities) | -33.08 | 33.33 | 33.90 | 124.57 | 143.02 |
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