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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)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 668.367 154.807 368.838 547.088 714.08
Employee benefit expenses-6 626.36-6 116.15-6 411.85-6 571.06-6 562.18
Total depreciation- 792.85- 467.50- 510.37- 498.16- 507.35
EBIT-1 750.85571.15446.611 477.861 644.55
Other financial income14.1014.1527.2124.7130.89
Other financial expenses- 424.29- 483.85- 931.94-1 170.14-1 042.58
Pre-tax profit-2 161.04101.45- 458.12332.43632.87
Income taxes466.32-23.83121.19-92.25- 151.16
Net earnings-1 694.7277.61- 336.94240.18481.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters9 700.009 822.199 678.229 535.399 556.78
Machinery and equipment2 561.762 622.642 559.042 253.032 066.78
Tangible assets total12 261.7612 444.8212 237.2711 788.4111 623.56
Investments total75.0075.0075.0075.0075.00
Long term receivables total
Raw materials and consumables1 090.151 828.882 044.071 903.992 016.96
Inventories total1 090.151 828.882 044.071 903.992 016.96
Current trade debtors3 106.653 801.633 573.013 253.453 232.61
Current owed by particip. interest comp.329.09335.65342.35349.18356.14
Prepayments and accrued income578.30471.92146.23237.75100.60
Current other receivables2.2416.84
Short term receivables total4 014.034 609.214 061.583 842.613 706.20
Cash and bank deposits5.105.105.205.10
Cash and cash equivalents5.105.105.205.10
Balance sheet total (assets)17 446.0418 963.0218 423.1217 615.1217 421.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital174.35174.35174.35174.35174.35
Asset revaluation reserve3 856.823 755.683 755.683 755.683 755.68
Retained earnings- 558.87-2 152.46-2 074.85-2 411.78-2 171.61
Profit of the financial year-1 694.7277.61- 336.94240.18481.71
Shareholders equity total1 777.581 855.191 518.251 758.432 240.14
Provisions365.88389.72290.60767.59918.75
Capital loans889.942 370.192 665.482 819.282 917.14
Non-current loans from credit institutions5 768.315 002.335 047.814 787.734 515.73
Non-current leasing loans204.49121.17
Non-current liabilities total6 862.747 493.697 713.297 607.017 432.86
Current loans from credit institutions2 085.502 782.003 256.332 813.221 762.39
Current trade creditors2 071.032 724.842 175.632 239.562 352.14
Current owed to group member1 950.651 989.552 006.791 655.451 688.47
Other non-interest bearing current liabilities2 332.671 728.031 462.24773.871 026.96
Current liabilities total8 439.859 224.428 900.997 482.106 829.96
Balance sheet total (liabilities)17 446.0418 963.0218 423.1217 615.1217 421.71
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