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Fiskemanden i Køge ApS — Credit Rating and Financial Key Figures
CVR number: 37614572
Nørre Boulevard 62, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 317.00 | 1 883.00 | 1 404.00 | 1 468.00 | 1 794.98 |
| Employee benefit expenses | -2 054.00 | -1 584.00 | -1 651.00 | -1 601.00 | -1 748.51 |
| Total depreciation | - 336.00 | - 362.00 | - 287.00 | - 255.00 | - 176.20 |
| EBIT | -73.00 | -63.00 | - 534.00 | - 388.00 | - 129.72 |
| Other financial income | 2.00 | 8.00 | 8.00 | 12.00 | 15.22 |
| Other financial expenses | -17.00 | -36.00 | -49.00 | -58.00 | -61.77 |
| Pre-tax profit | -88.00 | -91.00 | - 575.00 | - 434.00 | - 176.27 |
| Income taxes | 18.00 | 18.00 | 74.00 | 61.00 | 69.33 |
| Net earnings | -70.00 | -73.00 | - 501.00 | - 373.00 | - 106.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 216.00 | 162.00 | 108.00 | 54.00 | |
| Intangible assets total | 216.00 | 162.00 | 108.00 | 54.00 | |
| Machinery and equipment | 677.00 | 602.00 | 404.00 | 204.00 | 81.83 |
| Tangible assets total | 677.00 | 602.00 | 404.00 | 204.00 | 81.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 291.00 | 184.00 | 193.00 | 116.00 | 193.30 |
| Inventories total | 291.00 | 184.00 | 193.00 | 116.00 | 193.30 |
| Current trade debtors | 37.00 | 18.00 | 66.00 | ||
| Current amounts owed by group member comp. | 215.00 | 183.00 | 247.00 | 309.00 | 403.94 |
| Prepayments and accrued income | 24.00 | 15.00 | 6.00 | ||
| Current other receivables | 230.00 | 333.00 | 305.00 | 164.00 | 262.29 |
| Current deferred tax assets | 58.00 | 68.00 | 69.33 | ||
| Short term receivables total | 506.00 | 549.00 | 616.00 | 607.00 | 735.56 |
| Balance sheet total (assets) | 1 690.00 | 1 497.00 | 1 321.00 | 981.00 | 1 010.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 385.00 | 315.00 | 242.00 | - 259.00 | - 631.71 |
| Profit of the financial year | -70.00 | -73.00 | - 501.00 | - 373.00 | - 106.94 |
| Shareholders equity total | 365.00 | 292.00 | - 209.00 | - 582.00 | - 688.65 |
| Provisions | 45.00 | 16.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 552.00 | 671.00 | 532.00 | 629.00 | 614.36 |
| Current trade creditors | 518.00 | 338.00 | 583.00 | 459.00 | 718.91 |
| Short-term deferred tax liabilities | 5.00 | 11.00 | |||
| Other non-interest bearing current liabilities | 205.00 | 169.00 | 415.00 | 475.00 | 366.07 |
| Current liabilities total | 1 280.00 | 1 189.00 | 1 530.00 | 1 563.00 | 1 699.35 |
| Balance sheet total (liabilities) | 1 690.00 | 1 497.00 | 1 321.00 | 981.00 | 1 010.69 |
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