NORDVESTJYSK FRITIDSFISKERFORENING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32096182
Engvej 42, 7490 Aulum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.52 | -3.95 | -4.34 | -4.49 | -5.95 |
| EBIT | -3.52 | -3.95 | -4.34 | -4.49 | -5.95 |
| Other financial expenses | -5.15 | -2.43 | |||
| Net income from associates (fin.) | 73.65 | 246.80 | -34.02 | -60.60 | - 152.19 |
| Pre-tax profit | 70.13 | 237.70 | -38.36 | -67.52 | - 158.14 |
| Income taxes | 0.77 | 0.87 | 3.51 | 0.99 | -3.04 |
| Net earnings | 70.91 | 238.57 | -34.85 | -66.53 | - 161.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 246.80 | 212.79 | 152.19 | ||
| Investments total | 246.80 | 212.79 | 152.19 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 47.21 | 8.15 | 9.04 | ||
| Current deferred tax assets | 9.14 | 10.01 | 0.95 | 5.94 | |
| Short term receivables total | 9.14 | 10.01 | 48.17 | 14.10 | 9.04 |
| Balance sheet total (assets) | 9.14 | 256.81 | 260.95 | 166.28 | 9.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 121.80 | 87.79 | 27.19 | ||
| Retained earnings | - 228.31 | - 279.21 | -6.62 | 19.13 | -20.21 |
| Profit of the financial year | 70.91 | 238.57 | -34.85 | -66.53 | - 161.18 |
| Shareholders equity total | -32.41 | 206.16 | 171.31 | 104.78 | -56.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.95 | ||||
| Current owed to group member | 41.55 | 46.70 | 54.99 | 59.48 | 65.43 |
| Short-term deferred tax liabilities | 34.65 | 2.02 | |||
| Current liabilities total | 41.55 | 50.65 | 89.64 | 61.50 | 65.43 |
| Balance sheet total (liabilities) | 9.14 | 256.81 | 260.95 | 166.28 | 9.04 |
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