Jysk seafood Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40444149
Mommarkvej 23 A, Vollerup 6400 Sønderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.97 | ||||
| Gross profit | -8.97 | -10.85 | -9.16 | -8.19 | |
| Other operating expenses | -1.78 | ||||
| EBIT | -1.78 | -8.97 | -10.85 | -9.16 | -8.19 |
| Other financial expenses | -0.09 | -0.09 | -0.47 | -3.74 | -16.25 |
| Net income from associates (fin.) | 135.28 | 95.21 | 708.10 | - 789.98 | |
| Pre-tax profit | -1.87 | 126.22 | 83.89 | 695.19 | - 814.42 |
| Income taxes | 3.76 | 1.65 | |||
| Net earnings | -1.87 | 126.22 | 87.65 | 696.84 | - 814.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 372.84 | 686.89 | 1 394.99 | 605.00 |
| Investments total | 50.00 | 372.84 | 686.89 | 1 394.99 | 605.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 178.84 | ||||
| Current deferred tax assets | 75.30 | 157.03 | 14.00 | ||
| Short term receivables total | 178.84 | 75.30 | 157.03 | 14.00 | |
| Cash and bank deposits | 0.06 | 0.58 | 0.92 | 0.35 | |
| Cash and cash equivalents | 0.06 | 0.58 | 0.92 | 0.35 | |
| Balance sheet total (assets) | 50.00 | 551.73 | 762.77 | 1 552.94 | 619.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 282.84 | 556.89 | 1 264.99 | 675.00 | |
| Retained earnings | - 137.15 | - 284.98 | - 905.43 | 381.40 | |
| Profit of the financial year | -1.87 | 126.22 | 87.65 | 696.84 | - 814.42 |
| Shareholders equity total | 48.13 | 321.91 | 409.56 | 1 106.40 | 291.98 |
| Non-current loans from credit institutions | 1.06 | ||||
| Non-current liabilities total | 1.06 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to group member | 225.18 | 271.56 | 213.45 | 87.58 | |
| Short-term deferred tax liabilities | 71.54 | 154.04 | |||
| Other non-interest bearing current liabilities | 0.81 | 4.64 | 5.11 | 74.05 | 234.79 |
| Current liabilities total | 0.81 | 229.83 | 353.21 | 446.53 | 327.37 |
| Balance sheet total (liabilities) | 50.00 | 551.73 | 762.77 | 1 552.94 | 619.35 |
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