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Ønskebørn Fisketorvet ApS — Credit Rating and Financial Key Figures

CVR number: 37064955
Cityringen 22, Høje Taastrup 2630 Taastrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 108.373 030.132 512.911 671.412 710.52
Employee benefit expenses-2 084.91-2 104.74-2 009.18-2 558.57-3 139.49
Total depreciation- 123.60-36.96-33.62-31.24-40.71
EBIT899.86888.43470.11- 918.40- 469.68
Other financial income31.3332.5717.26134.2144.80
Other financial expenses-67.56-29.70-53.54- 192.42- 122.42
Pre-tax profit863.63891.30433.83- 976.60- 547.30
Income taxes- 190.36- 196.08- 100.74214.85120.41
Net earnings673.27695.23333.09- 761.75- 426.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings140.64109.4078.1646.9316.22
Machinery and equipment8.112.38
Tangible assets total148.75111.7978.1646.9316.22
Investments total6.056.0542.04108.30108.30
Non-current loans receivable25.0025.0025.0025.000.00
Long term receivables total25.0025.0025.0025.000.00
Finished products/goods2 587.262 152.773 716.474 016.872 543.19
Inventories total2 587.262 152.773 716.474 016.872 543.19
Current trade debtors29.0916.1935.911.9615.35
Current amounts owed by group member comp.1 273.59350.00675.002 518.65
Current other receivables2 096.00157.70636.08222.73118.13
Current deferred tax assets211.29296.88
Short term receivables total3 398.69523.891 346.992 954.63430.36
Cash and bank deposits2 171.622 055.10125.65102.47314.22
Cash and cash equivalents2 171.622 055.10125.65102.47314.22
Balance sheet total (assets)8 337.364 874.605 334.317 254.193 412.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 650.00500.00
Retained earnings373.83547.101 242.321 575.41813.67
Profit of the financial year673.27695.23333.09- 761.75- 426.89
Shareholders equity total2 747.101 792.321 625.42863.67436.77
Provisions2.0113.143.57
Non-current deferred tax liabilities184.95110.31
Non-current liabilities total184.95110.31
Current loans from credit institutions192.511 981.34267.33
Advances received572.71513.67390.53435.43277.65
Current trade creditors1 130.02520.031 288.18206.79604.36
Current owed to participating315.89
Current owed to group member2 698.581 000.001 394.953 180.371 619.36
Short-term deferred tax liabilities191.09
Other non-interest bearing current liabilities646.04850.49328.84586.60206.81
Accruals and deferred income33.91
Current liabilities total5 588.252 884.193 595.026 390.532 975.51
Balance sheet total (liabilities)8 337.364 874.605 334.317 254.193 412.28
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