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Nordsø Fisk - Hvide Sande ApS — Credit Rating and Financial Key Figures

CVR number: 37358185
Metheasvej 11, 6960 Hvide Sande
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 041.448 826.5510 713.2411 866.3013 433.93
Employee benefit expenses-4 926.66-5 482.75-5 381.47-6 736.92-7 509.35
Total depreciation- 968.08- 968.08- 968.08- 952.94- 952.93
EBIT3 146.702 375.724 363.684 176.434 971.66
Other financial income0.500.311.310.68
Other financial expenses-63.35-36.54-3.41-63.34-73.52
Pre-tax profit3 083.852 339.184 360.594 114.404 898.83
Income taxes- 678.61- 514.63- 959.57- 917.94-1 094.13
Net earnings2 405.241 824.553 401.013 196.463 804.70

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill4 542.863 785.713 028.572 286.571 544.57
Intangible assets total4 542.863 785.713 028.572 286.571 544.57
Buildings565.74479.39393.04306.69220.35
Machinery and equipment498.36373.77249.18124.59
Tangible assets total1 064.10853.16642.22431.28220.35
Investments total
Non-current loans receivable6.006.00
Long term receivables total6.006.00
Raw materials and consumables437.13463.39764.42956.351 090.22
Inventories total437.13463.39764.42956.351 090.22
Current trade debtors649.4649.90
Current amounts owed by group member comp.1 232.32
Prepayments and accrued income23.98
Current other receivables118.0821.2524.600.78529.46
Short term receivables total118.0821.2524.60650.241 835.66
Other current investments6.00
Cash and bank deposits612.61205.77818.681 539.702 291.57
Cash and cash equivalents612.61205.77824.681 539.702 291.57
Balance sheet total (assets)6 774.785 329.275 284.495 870.146 988.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital58.8258.8258.8258.8258.82
Shares repurchased2 500.003 000.003 000.003 500.003 800.00
Retained earnings-1 043.27-1 638.03-2 813.48-2 912.47-3 516.00
Profit of the financial year2 405.241 824.553 401.013 196.463 804.70
Shareholders equity total3 920.803 245.353 646.363 842.824 147.52
Provisions46.9970.6269.2140.827.93
Non-current liabilities total
Current trade creditors531.05829.35
Current owed to group member1 572.141 144.1358.07
Short-term deferred tax liabilities644.18491.00960.98946.331 126.91
Other non-interest bearing current liabilities590.67378.19607.94451.05876.67
Current liabilities total2 806.992 013.311 568.921 986.492 832.92
Balance sheet total (liabilities)6 774.785 329.275 284.495 870.146 988.38
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