DAN SHELLFISH A/S — Credit Rating and Financial Key Figures
CVR number: 10608872
Tarp Byvej 6 D, 6715 Esbjerg N
tel: 74753300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 314.83 | 361.93 | 316.54 | 276.82 | 244.69 |
Employee benefit expenses | - 254.24 | - 314.08 | - 273.09 | - 244.51 | - 244.76 |
Total depreciation | -59.13 | -47.12 | -43.12 | -32.32 | |
EBIT | 1.45 | 0.73 | 0.33 | -0.00 | -0.06 |
Other financial income | 0.04 | 0.07 | |||
Other financial expenses | -1.45 | -0.29 | -0.33 | -0.04 | -0.00 |
Pre-tax profit | 0.44 | ||||
Net earnings | 0.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 122.55 | 75.43 | |||
Machinery and equipment | 32.32 | ||||
Tangible assets total | 122.55 | 75.43 | 32.32 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 64.19 | ||||
Current amounts owed by group member comp. | 60.21 | 85.04 | 61.65 | 53.17 | |
Current other receivables | 5.96 | 1.61 | 10.11 | 8.49 | 5.16 |
Short term receivables total | 70.16 | 61.82 | 95.15 | 70.14 | 58.32 |
Cash and bank deposits | 30.54 | 25.54 | 32.11 | 47.02 | 31.36 |
Cash and cash equivalents | 30.54 | 25.54 | 32.11 | 47.02 | 31.36 |
Balance sheet total (assets) | 223.24 | 162.79 | 159.57 | 117.16 | 89.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Retained earnings | -2 158.61 | -2 158.61 | -2 158.17 | -2 158.17 | -2 158.17 |
Profit of the financial year | 0.44 | ||||
Shareholders equity total | -1 158.61 | -1 158.17 | -1 158.17 | -1 158.17 | -1 158.17 |
Non-current owed to group member | 1 347.79 | 1 297.17 | 1 294.96 | 1 251.45 | 1 225.75 |
Non-current liabilities total | 1 347.79 | 1 297.17 | 1 294.96 | 1 251.45 | 1 225.75 |
Current trade creditors | 12.00 | 12.00 | 12.00 | 10.00 | 10.00 |
Other non-interest bearing current liabilities | 22.06 | 11.80 | 10.79 | 13.88 | 12.10 |
Current liabilities total | 34.06 | 23.80 | 22.79 | 23.89 | 22.10 |
Balance sheet total (liabilities) | 223.24 | 162.79 | 159.57 | 117.16 | 89.68 |
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