ASNÆS FISKEOPDRÆT A/S — Credit Rating and Financial Key Figures
CVR number: 28857071
Asnæs Skovvej 28, 4400 Kalundborg
tel: 20680994
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.00 | -23.86 | -17.45 | -19.65 | |
| EBIT | -25.00 | -21.29 | -23.86 | -17.45 | -19.65 |
| Other financial income | 140.29 | 72.15 | 172.76 | 7.73 | 99.04 |
| Other financial expenses | -9.30 | -9.65 | -10.03 | - 139.58 | -10.50 |
| Pre-tax profit | 105.98 | 41.21 | 138.86 | - 149.30 | 68.90 |
| Income taxes | -1.12 | 97.57 | 32.85 | -15.14 | |
| Net earnings | 105.98 | 40.09 | 236.44 | - 116.45 | 53.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.33 | 0.67 | 2.88 | 2.30 | 1.72 |
| Current deferred tax assets | 33.71 | 33.28 | 131.59 | 165.44 | 151.60 |
| Short term receivables total | 35.04 | 33.94 | 134.47 | 167.74 | 153.32 |
| Other current investments | 554.95 | 615.49 | 765.02 | 616.98 | 631.15 |
| Cash and bank deposits | 16.29 | 6.59 | 1.25 | 4.01 | 65.42 |
| Cash and cash equivalents | 571.24 | 622.08 | 766.27 | 620.99 | 696.58 |
| Balance sheet total (assets) | 606.28 | 656.02 | 900.74 | 788.73 | 849.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 256.38 | - 150.40 | - 110.31 | 126.13 | 9.68 |
| Profit of the financial year | 105.98 | 40.09 | 236.44 | - 116.45 | 53.76 |
| Shareholders equity total | 349.60 | 389.69 | 626.13 | 509.68 | 563.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.60 | ||||
| Current trade creditors | 15.50 | 15.50 | 13.75 | 13.75 | 13.75 |
| Short-term deferred tax liabilities | 0.10 | ||||
| Other non-interest bearing current liabilities | 241.18 | 250.83 | 260.86 | 265.30 | 270.01 |
| Current liabilities total | 256.68 | 266.33 | 274.61 | 279.05 | 286.47 |
| Balance sheet total (liabilities) | 606.28 | 656.02 | 900.74 | 788.73 | 849.90 |
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