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Fiskeriselskabet Tove Kynde L 232 ApS — Credit Rating and Financial Key Figures

CVR number: 40744789
Kondorvej 8, Heldum 7620 Lemvig
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 036.938 654.9110 814.5614 483.6214 676.14
Employee benefit expenses-4 830.68-5 301.74-6 350.31-7 239.88-7 428.53
Other operating expenses- 651.07
Total depreciation-1 923.14- 928.20-1 451.48-1 706.43-2 070.88
EBIT1 283.111 773.913 012.775 537.315 176.73
Other financial income180.63
Other financial expenses-1 033.23-1 075.82-1 707.23-2 234.89-1 952.82
Pre-tax profit249.88698.091 305.533 483.043 223.91
Income taxes-55.37- 153.72- 287.22- 767.59- 711.69
Net earnings194.50544.381 018.322 715.452 512.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights10 160.4710 742.3210 458.9422 098.2425 601.25
Intangible assets total10 160.4710 742.3210 458.9422 098.2425 601.25
Machinery and equipment34 529.0232 691.5931 523.4930 823.6431 878.93
Advance payments and construction in progress800.00
Tangible assets total34 529.0232 691.5931 523.4931 623.6431 878.93
Investments total48.7048.7048.7048.70144.95
Non-current loans receivable684.521 284.521 284.521 536.111 536.11
Long term receivables total684.521 284.521 284.521 536.111 536.11
Finished products/goods561.70561.70561.70561.70
Inventories total561.70561.70561.70561.70
Current trade debtors430.91223.0439.37553.23
Current other receivables5.16902.35121.0057.5415.69
Current deferred tax assets127.65
Short term receivables total563.71902.35344.0496.92568.92
Cash and bank deposits1.771 715.68
Cash and cash equivalents1.771 715.68
Balance sheet total (assets)45 986.4246 231.1744 223.1457 680.9860 291.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased400.00
Other reserves-44.71-9.33
Retained earnings- 651.83- 457.3387.051 105.363 420.81
Profit of the financial year194.50544.381 018.322 715.452 512.22
Shareholders equity total- 417.3382.341 136.033 860.816 373.03
Provisions26.07313.291 080.881 792.57
Non-current loans from credit institutions31 650.2630 034.2427 614.9939 086.2536 412.25
Non-current owed to group member7 556.58
Non-current other liabilities89.07
Non-current deferred tax liabilities7 881.038 114.058 440.268 892.53
Non-current liabilities total39 295.9137 915.2735 729.0547 526.5145 304.78
Current loans from credit institutions5 610.056 738.865 190.962 674.005 355.99
Current trade creditors573.92818.91568.31726.35227.67
Other non-interest bearing current liabilities923.87649.721 285.501 812.431 237.82
Current liabilities total7 107.848 207.497 044.785 212.786 821.47
Balance sheet total (liabilities)45 986.4246 231.1744 223.1457 680.9860 291.85
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