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HN Fisk ApS — Credit Rating and Financial Key Figures
CVR number: 36719087
Tinghusvej 5, Ullits 9640 Farsø
jyskfisk@hotmail.com
tel: 30141853
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 307.03 | 268.13 | 351.99 | 527.87 | 656.57 |
| Employee benefit expenses | - 407.28 | - 324.17 | - 341.30 | - 535.17 | - 759.52 |
| Total depreciation | -7.26 | -19.83 | -32.76 | -32.76 | |
| EBIT | - 100.25 | -63.29 | -9.14 | -40.06 | - 135.70 |
| Other financial expenses | -33.89 | -6.34 | -27.88 | -9.13 | -17.46 |
| Pre-tax profit | - 134.14 | -69.64 | -37.02 | -49.19 | - 153.17 |
| Net earnings | - 134.14 | -69.64 | -37.02 | -49.19 | - 153.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31.24 | 28.11 | 24.99 | 21.87 | 18.74 |
| Machinery and equipment | 113.08 | 140.10 | 266.09 | 236.46 | |
| Advance payments and construction in progress | 161.31 | 124.68 | 88.04 | 88.04 | 51.41 |
| Tangible assets total | 192.55 | 265.87 | 253.13 | 376.00 | 306.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10.00 | 19.13 | 149.00 | 206.50 | 193.20 |
| Inventories total | 10.00 | 19.13 | 149.00 | 206.50 | 193.20 |
| Current amounts owed by group member comp. | 1.00 | ||||
| Prepayments and accrued income | 15.92 | 11.25 | 8.69 | 18.11 | 10.56 |
| Current other receivables | 74.75 | ||||
| Short term receivables total | 15.92 | 11.25 | 8.69 | 18.11 | 86.31 |
| Cash and bank deposits | 4.96 | 14.64 | 19.71 | 2.43 | |
| Cash and cash equivalents | 4.96 | 14.64 | 19.71 | 2.43 | |
| Balance sheet total (assets) | 223.43 | 310.89 | 410.82 | 620.33 | 588.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 724.43 | - 858.57 | - 928.20 | - 965.22 | -1 014.41 |
| Profit of the financial year | - 134.14 | -69.64 | -37.02 | -49.19 | - 153.17 |
| Shareholders equity total | - 808.56 | - 878.20 | - 915.22 | - 964.41 | -1 117.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 52.74 | 104.53 | 39.72 | 185.80 | 249.96 |
| Current trade creditors | 42.24 | 40.87 | 49.25 | 120.28 | 122.51 |
| Current owed to participating | 609.52 | 761.71 | 986.02 | 988.76 | 988.80 |
| Other non-interest bearing current liabilities | 327.50 | 281.98 | 251.05 | 289.89 | 344.87 |
| Current liabilities total | 1 032.00 | 1 189.09 | 1 326.04 | 1 584.74 | 1 706.13 |
| Balance sheet total (liabilities) | 223.43 | 310.89 | 410.82 | 620.33 | 588.55 |
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