Hirtshals Fiskeauktion ApS — Credit Rating and Financial Key Figures
CVR number: 42815411
Norgeskajen 7, 9850 Hirtshals
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 3 451.65 | 3 599.44 |
Employee benefit expenses | -2 781.48 | -3 019.47 |
Total depreciation | - 219.88 | - 252.94 |
EBIT | 450.30 | 327.03 |
Other financial income | 10.49 | 13.23 |
Other financial expenses | - 163.54 | - 246.11 |
Pre-tax profit | 297.25 | 94.15 |
Income taxes | -68.24 | -22.96 |
Net earnings | 229.01 | 71.19 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 1 708.17 | 1 518.38 |
Intangible assets total | 1 708.17 | 1 518.38 |
Buildings | 105.73 | 83.62 |
Machinery and equipment | 179.90 | 138.87 |
Tangible assets total | 285.63 | 222.49 |
Participating interests | 25.31 | 25.31 |
Investments total | 60.28 | 60.28 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 589.63 | 1 811.71 |
Current other receivables | 15.28 | 47.11 |
Short term receivables total | 604.91 | 1 858.82 |
Cash and bank deposits | 1 138.52 | 520.19 |
Cash and cash equivalents | 1 138.52 | 520.19 |
Balance sheet total (assets) | 3 797.51 | 4 180.15 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 229.01 | |
Profit of the financial year | 229.01 | 71.19 |
Shareholders equity total | 269.01 | 340.19 |
Provisions | 44.59 | 57.65 |
Non-current liabilities total | ||
Current trade creditors | 528.28 | 769.62 |
Current owed to group member | 2 789.06 | 2 724.07 |
Short-term deferred tax liabilities | 23.65 | 9.90 |
Other non-interest bearing current liabilities | 142.93 | 278.72 |
Current liabilities total | 3 483.91 | 3 782.30 |
Balance sheet total (liabilities) | 3 797.51 | 4 180.15 |
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