EINAR CHRISTENSEN FISKERØGERI ApS — Credit Rating and Financial Key Figures

CVR number: 24978974
Pakkerivej 16, 8000 Aarhus C
tel: 86122395
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit5 339.515 687.845 668.367 154.807 368.83
Employee benefit expenses-3 712.24-4 986.28-6 626.36-6 116.15-6 411.85
Total depreciation- 571.56- 658.33- 792.85- 467.50- 510.37
EBIT1 055.7143.22-1 750.85571.15446.61
Other financial income13.3625.4314.1014.1527.21
Other financial expenses- 420.73- 398.64- 424.29- 483.85- 931.94
Pre-tax profit648.34- 329.99-2 161.04101.45- 458.12
Income taxes- 130.2067.95466.32-23.83121.19
Net earnings518.14- 262.04-1 694.7277.61- 336.93

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters6 670.006 812.859 700.009 822.199 678.22
Machinery and equipment2 716.202 812.412 561.762 622.642 559.04
Tangible assets total9 386.209 625.2612 261.7612 444.8212 237.27
Other non-current investments0.00
Investments total0.0075.0075.0075.00
Long term receivables total
Raw materials and consumables1 090.151 828.882 044.07
Finished products/goods556.35951.61
Inventories total556.35951.611 090.151 828.882 044.07
Current trade debtors2 122.822 329.543 106.653 801.633 573.01
Current owed by particip. interest comp.316.35322.66329.09335.65342.35
Prepayments and accrued income10.14596.02578.30471.92146.23
Current other receivables0.00
Short term receivables total2 449.303 248.224 014.034 609.214 061.58
Cash and bank deposits5.0310.115.105.105.20
Cash and cash equivalents5.0310.115.105.105.20
Balance sheet total (assets)12 396.8813 835.2017 446.0418 963.0218 423.12

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital174.35174.35174.35174.35174.35
Asset revaluation reserve1 790.811 743.683 856.823 755.683 755.68
Other reserves-0.00
Retained earnings- 909.22- 343.95- 558.87-2 152.46-2 074.85
Profit of the financial year518.14- 262.04-1 694.7277.61- 336.93
Shareholders equity total1 574.081 312.031 777.581 855.191 518.25
Provisions223.52221.71365.88389.72290.60
Capital loans855.38872.49889.942 370.192 665.48
Non-current loans from credit institutions5 707.805 654.235 768.315 002.335 047.81
Non-current leasing loans204.49121.17
Non-current other liabilities234.90
Non-current liabilities total6 563.186 761.626 862.747 493.697 713.29
Current loans from credit institutions614.01884.772 085.502 782.003 256.33
Current trade creditors1 326.471 699.812 071.032 724.842 175.63
Current owed to group member1 456.091 419.071 950.651 989.552 006.79
Other non-interest bearing current liabilities639.541 536.202 332.671 728.031 462.23
Current liabilities total4 036.115 539.848 439.859 224.428 900.99
Balance sheet total (liabilities)12 396.8813 835.2017 446.0418 963.0218 423.12
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