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