Farfar's Fish'N'Chips ApS — Credit Rating and Financial Key Figures
CVR number: 41000511
Virkelyst 64, Gjellerup 7400 Herning
farfarsfisk@gmail.com
tel: 93202010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.52 | - 119.05 | -53.12 | -53.49 | -85.17 |
| Employee benefit expenses | -1.58 | -1.83 | -0.94 | -2.57 | |
| Total depreciation | -8.75 | -19.66 | -19.66 | -27.89 | |
| EBIT | -45.52 | - 129.38 | -74.61 | -74.10 | - 115.64 |
| Other financial income | 0.01 | 0.04 | |||
| Other financial expenses | -1.22 | -3.20 | -0.62 | -1.36 | -1.25 |
| Pre-tax profit | -46.74 | - 132.58 | -75.22 | -75.45 | - 116.85 |
| Net earnings | -46.74 | - 132.58 | -75.22 | -75.45 | - 116.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 109.21 | 89.55 | 69.89 | 94.00 | |
| Tangible assets total | 109.21 | 89.55 | 69.89 | 94.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.91 | 4.30 | 6.78 | 38.91 | 3.75 |
| Short term receivables total | 9.91 | 4.30 | 6.78 | 38.91 | 3.75 |
| Cash and bank deposits | 40.18 | 24.95 | 5.02 | 8.21 | 39.22 |
| Cash and cash equivalents | 40.18 | 24.95 | 5.02 | 8.21 | 39.22 |
| Balance sheet total (assets) | 50.09 | 138.46 | 101.36 | 117.01 | 136.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -46.74 | - 179.32 | - 254.54 | - 329.99 | |
| Profit of the financial year | -46.74 | - 132.58 | -75.22 | -75.45 | - 116.85 |
| Shareholders equity total | -6.74 | - 139.32 | - 214.54 | - 289.99 | - 406.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.90 | 1.21 | |||
| Current owed to participating | 56.83 | 271.31 | 314.00 | 407.00 | 518.85 |
| Other non-interest bearing current liabilities | 6.47 | 0.00 | 23.76 | ||
| Current liabilities total | 56.83 | 277.78 | 315.90 | 407.00 | 543.81 |
| Balance sheet total (liabilities) | 50.09 | 138.46 | 101.36 | 117.01 | 136.97 |
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