Hovborg Fiskeri Export ApS
CVR number: 43520326
Holmeåvej 23, 6682 Hovborg
joeker@nielsen.mail.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -53.00 | - 113.88 |
| Total depreciation | -29.00 | -42.79 |
| EBIT | -82.00 | -71.08 |
| Other financial expenses | -13.00 | -36.46 |
| Pre-tax profit | -94.00 | - 107.54 |
| Income taxes | -15.26 | |
| Net earnings | -94.00 | - 122.80 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 263.00 | 233.66 |
| Tangible assets total | 263.00 | 233.66 |
| Other receivables | -1.00 | |
| Investments total | -1.00 | |
| Long term receivables total | ||
| Finished products/goods | 127.00 | |
| Inventories total | 127.00 | |
| Current trade debtors | 249.00 | |
| Prepayments and accrued income | 22.00 | |
| Short term receivables total | 271.00 | |
| Balance sheet total (assets) | 660.00 | 233.66 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -94.42 | |
| Profit of the financial year | -94.00 | - 122.80 |
| Shareholders equity total | -54.00 | - 177.23 |
| Provisions | -1.00 | 15.26 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 126.00 | 49.21 |
| Current trade creditors | 53.00 | |
| Current owed to participating | 444.38 | |
| Other non-interest bearing current liabilities | 536.00 | -97.97 |
| Current liabilities total | 715.00 | 395.63 |
| Balance sheet total (liabilities) | 660.00 | 233.66 |
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