Fiskemanden i Køge ApS — Credit Rating and Financial Key Figures
CVR number: 37614572
Nørre Boulevard 62, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 695.00 | 2 317.00 | 1 883.00 | 1 404.00 | 1 468.66 |
| Employee benefit expenses | -2 385.00 | -2 054.00 | -1 584.00 | -1 651.00 | -1 600.48 |
| Total depreciation | - 433.00 | - 336.00 | - 362.00 | - 287.00 | - 254.75 |
| EBIT | - 123.00 | -73.00 | -63.00 | - 534.00 | - 386.57 |
| Other financial income | 2.00 | 8.00 | 8.00 | 11.63 | |
| Other financial expenses | -14.00 | -17.00 | -36.00 | -49.00 | -58.35 |
| Pre-tax profit | - 137.00 | -88.00 | -91.00 | - 575.00 | - 433.29 |
| Income taxes | 30.00 | 18.00 | 18.00 | 74.00 | 60.39 |
| Net earnings | - 107.00 | -70.00 | -73.00 | - 501.00 | - 372.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 270.00 | 216.00 | 162.00 | 108.00 | 54.00 |
| Intangible assets total | 270.00 | 216.00 | 162.00 | 108.00 | 54.00 |
| Machinery and equipment | 958.00 | 677.00 | 602.00 | 404.00 | 204.03 |
| Tangible assets total | 958.00 | 677.00 | 602.00 | 404.00 | 204.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 279.00 | 291.00 | 184.00 | 193.00 | 116.34 |
| Inventories total | 279.00 | 291.00 | 184.00 | 193.00 | 116.34 |
| Current trade debtors | 46.00 | 37.00 | 18.00 | 66.00 | |
| Current amounts owed by group member comp. | 215.00 | 183.00 | 247.00 | 309.87 | |
| Prepayments and accrued income | 25.00 | 24.00 | 15.00 | 6.00 | |
| Current other receivables | 233.00 | 230.00 | 333.00 | 305.00 | 163.52 |
| Current deferred tax assets | 21.00 | 58.00 | 67.58 | ||
| Short term receivables total | 325.00 | 506.00 | 549.00 | 616.00 | 606.95 |
| Balance sheet total (assets) | 1 832.00 | 1 690.00 | 1 497.00 | 1 321.00 | 981.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 492.00 | 385.00 | 315.00 | 242.00 | - 258.81 |
| Profit of the financial year | - 107.00 | -70.00 | -73.00 | - 501.00 | - 372.90 |
| Shareholders equity total | 435.00 | 365.00 | 292.00 | - 209.00 | - 581.71 |
| Provisions | 68.00 | 45.00 | 16.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 428.00 | 552.00 | 671.00 | 532.00 | 629.07 |
| Current trade creditors | 340.00 | 518.00 | 338.00 | 583.00 | 458.78 |
| Current owed to group member | 35.00 | ||||
| Short-term deferred tax liabilities | 5.00 | 11.00 | |||
| Other non-interest bearing current liabilities | 526.00 | 205.00 | 169.00 | 415.00 | 475.18 |
| Current liabilities total | 1 329.00 | 1 280.00 | 1 189.00 | 1 530.00 | 1 563.03 |
| Balance sheet total (liabilities) | 1 832.00 | 1 690.00 | 1 497.00 | 1 321.00 | 981.32 |
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