DANSK FISKEKORT ApS — Credit Rating and Financial Key Figures
CVR number: 36474580
Troense Strandvej 68, Tåsinge 5700 Svendborg
mail@danskfiskekort.dk
tel: 30256223
Danskfiskekort.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 62.00 | 140.00 | 118.00 | 124.00 | 123.75 |
| Employee benefit expenses | -41.00 | -56.00 | -33.00 | -30.00 | -66.59 |
| Total depreciation | -4.00 | -28.54 | |||
| EBIT | 21.00 | 84.00 | 85.00 | 90.00 | 28.61 |
| Other financial income | 2.00 | 5.00 | 1.76 | ||
| Other financial expenses | -1.00 | -2.00 | -25.00 | -52.00 | -17.86 |
| Pre-tax profit | 20.00 | 82.00 | 62.00 | 43.00 | 12.51 |
| Income taxes | -4.00 | -18.00 | -14.00 | -10.00 | -2.88 |
| Net earnings | 16.00 | 64.00 | 48.00 | 33.00 | 9.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 91.00 | 82.99 | |||
| Tangible assets total | 91.00 | 82.99 | |||
| Other non-current investments | -3.00 | -13.48 | |||
| Investments total | -94.00 | -96.47 | |||
| Non-curr. owed by group member comp. | 3.00 | 13.48 | |||
| Long term receivables total | 3.00 | 13.48 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.00 | 4.00 | |||
| Prepayments and accrued income | 3.00 | 1.00 | 2.00 | 2.73 | |
| Current other receivables | 8.00 | 5.00 | 1.00 | 98.00 | 103.36 |
| Short term receivables total | 20.00 | 9.00 | 2.00 | 100.00 | 106.09 |
| Other current investments | 75.00 | 59.00 | 42.13 | ||
| Cash and bank deposits | 123.00 | 216.00 | 152.00 | 22.00 | 152.96 |
| Cash and cash equivalents | 123.00 | 216.00 | 227.00 | 81.00 | 195.09 |
| Balance sheet total (assets) | 143.00 | 225.00 | 229.00 | 181.00 | 301.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30.00 | 45.00 | 30.00 | ||
| Retained earnings | -48.00 | -62.00 | -43.00 | -25.00 | 8.05 |
| Profit of the financial year | 16.00 | 64.00 | 48.00 | 33.00 | 9.63 |
| Shareholders equity total | 18.00 | 82.00 | 100.00 | 88.00 | 67.68 |
| Provisions | 4.00 | 3.06 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | ||||
| Current trade creditors | 47.00 | 51.00 | 29.00 | 43.00 | 138.44 |
| Current owed to group member | 4.00 | ||||
| Short-term deferred tax liabilities | 5.00 | 18.00 | 13.00 | 5.00 | 4.09 |
| Other non-interest bearing current liabilities | 73.00 | 74.00 | 83.00 | 41.00 | 87.68 |
| Current liabilities total | 125.00 | 143.00 | 129.00 | 89.00 | 230.44 |
| Balance sheet total (liabilities) | 143.00 | 225.00 | 229.00 | 181.00 | 301.18 |
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