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FISKEHUSET THISTED ApS — Credit Rating and Financial Key Figures
CVR number: 32262406
Havnen 31, 7700 Thisted
info@fiskehuset.dk
tel: 97920886
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 303.31 | 2 077.67 | 1 722.62 | 1 844.64 | 2 305.86 |
| Employee benefit expenses | -2 228.28 | -2 031.66 | -1 802.89 | -1 838.20 | -2 261.93 |
| Total depreciation | - 133.28 | - 196.46 | - 120.82 | -61.60 | -32.55 |
| EBIT | -58.25 | - 150.45 | - 201.09 | -55.16 | 11.38 |
| Other financial income | 0.42 | 0.52 | 0.03 | ||
| Other financial expenses | -6.55 | -19.15 | -63.82 | -33.30 | -20.26 |
| Pre-tax profit | -64.38 | - 169.08 | - 264.90 | -88.43 | -8.88 |
| Income taxes | 14.39 | 36.69 | 54.64 | 40.55 | 1.93 |
| Net earnings | -49.99 | - 132.38 | - 210.27 | -47.88 | -6.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 293.49 | 858.96 | 735.41 | 110.94 | 78.39 |
| Tangible assets total | 293.49 | 858.96 | 735.41 | 110.94 | 78.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 335.01 | 296.50 | |||
| Finished products/goods | 203.21 | 200.00 | 200.00 | ||
| Inventories total | 335.01 | 296.50 | 203.21 | 200.00 | 200.00 |
| Current trade debtors | 95.88 | 135.21 | 177.18 | 23.73 | 22.34 |
| Prepayments and accrued income | 11.71 | 4.90 | |||
| Current other receivables | 4.09 | 16.86 | 88.58 | 55.95 | 82.62 |
| Current deferred tax assets | 11.43 | 66.07 | 106.61 | 107.49 | |
| Short term receivables total | 99.97 | 163.50 | 331.83 | 197.99 | 217.35 |
| Cash and bank deposits | 121.81 | 106.14 | 82.57 | 249.58 | 198.50 |
| Cash and cash equivalents | 121.81 | 106.14 | 82.57 | 249.58 | 198.50 |
| Balance sheet total (assets) | 850.27 | 1 425.09 | 1 353.01 | 758.51 | 694.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 175.00 | 125.01 | -7.38 | - 217.65 | - 265.53 |
| Profit of the financial year | -49.99 | - 132.38 | - 210.27 | -47.88 | -6.94 |
| Shareholders equity total | 250.00 | 117.62 | -92.65 | - 140.53 | - 147.47 |
| Provisions | 25.26 | ||||
| Non-current leasing loans | 14.77 | 60.18 | 461.65 | ||
| Non-current accruals and deferred income | 49.56 | 37.17 | 24.78 | 12.39 | |
| Non-current liabilities total | 64.33 | 97.36 | 486.44 | 12.39 | |
| Current loans from credit institutions | 18.90 | 447.26 | 250.21 | 12.39 | 12.39 |
| Current trade creditors | 168.80 | 555.10 | 478.59 | 211.00 | 167.88 |
| Current owed to group member | 5.37 | ||||
| Short-term deferred tax liabilities | 12.01 | ||||
| Other non-interest bearing current liabilities | 310.96 | 202.38 | 230.42 | 663.25 | 661.44 |
| Current liabilities total | 510.67 | 1 210.12 | 959.22 | 886.64 | 841.71 |
| Balance sheet total (liabilities) | 850.27 | 1 425.09 | 1 353.01 | 758.51 | 694.24 |
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