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Fiskerengen 12 ApS — Credit Rating and Financial Key Figures
CVR number: 43824902
Kanalvejen 9 A, 3250 Gilleleje
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -84.36 | 301.52 |
| Reduction in value of non-current assets | 91.40 | - 215.00 |
| EBIT | 7.03 | 86.52 |
| Other financial income | 1.49 | 2.69 |
| Other financial expenses | - 693.54 | - 194.49 |
| Pre-tax profit | - 338.24 | - 105.28 |
| Income taxes | 147.69 | 28.99 |
| Net earnings | - 190.56 | -76.30 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 8 100.00 | 7 885.00 |
| Tangible assets total | 8 100.00 | 7 885.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 7.65 | 7.16 |
| Current other receivables | 3.06 | |
| Current deferred tax assets | 149.37 | 28.88 |
| Short term receivables total | 160.07 | 36.04 |
| Cash and bank deposits | 71.65 | 17.72 |
| Cash and cash equivalents | 71.65 | 17.72 |
| Balance sheet total (assets) | 8 331.72 | 7 938.76 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 3 261.85 | 3 071.30 |
| Profit of the financial year | - 190.56 | -76.30 |
| Shareholders equity total | 3 111.30 | 3 035.00 |
| Provisions | 1.68 | 1.57 |
| Non-current liabilities total | ||
| Current trade creditors | 32.50 | 35.00 |
| Current owed to group member | 5 049.74 | 4 636.42 |
| Other non-interest bearing current liabilities | 136.50 | 230.77 |
| Current liabilities total | 5 218.74 | 4 902.19 |
| Balance sheet total (liabilities) | 8 331.72 | 7 938.76 |
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