Fiskbæk Entreprise ApS — Credit Rating and Financial Key Figures

CVR number: 43026895
Fiskbækvej 10, 6300 Gråsten
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit2 028.633 728.99
Employee benefit expenses-1 490.79-3 096.45
Total depreciation-41.25-72.59
EBIT496.60559.96
Other financial income0.05
Other financial expenses-24.90- 724.80
Pre-tax profit471.70- 164.79
Income taxes- 104.87102.72
Net earnings366.82-62.08

Assets (kDKK)

2022
2023
Goodwill200.00
Intangible assets total200.00
Machinery and equipment233.75278.08
Tangible assets total233.75278.08
Other receivables59.0059.00
Investments total59.0059.00
Long term receivables total
Raw materials and consumables91.68100.01
Inventories total91.68100.01
Current trade debtors791.991 051.73
Prepayments and accrued income101.2011.19
Current other receivables336.99351.55
Current deferred tax assets36.19
Short term receivables total1 230.171 450.66
Cash and bank deposits34.23
Cash and cash equivalents34.23
Balance sheet total (assets)1 648.842 087.75

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings366.82
Profit of the financial year366.82-62.08
Shareholders equity total406.82344.75
Provisions82.3215.80
Non-current loans from credit institutions166.59124.58
Non-current deferred tax liabilities22.55
Non-current liabilities total189.14124.58
Current loans from credit institutions43.20266.43
Current trade creditors665.85750.13
Short-term deferred tax liabilities22.5522.55
Other non-interest bearing current liabilities238.95563.52
Current liabilities total970.551 602.62
Balance sheet total (liabilities)1 648.842 087.75
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