Norsminde Fiskehus ApS — Credit Rating and Financial Key Figures
CVR number: 38723324
Norsmindevej 90, 8340 Malling
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 113.62 | 178.70 | 161.80 | 181.29 | 191.16 |
| Employee benefit expenses | - 114.00 | - 108.00 | - 108.00 | - 148.00 | - 108.00 |
| Total depreciation | -10.00 | -6.67 | |||
| EBIT | -10.38 | 64.03 | 53.80 | 33.29 | 83.16 |
| Other financial income | 9.54 | 10.35 | |||
| Other financial expenses | -3.40 | -0.99 | -1.58 | -0.01 | -0.49 |
| Pre-tax profit | -13.78 | 63.04 | 52.21 | 42.82 | 93.01 |
| Income taxes | 2.30 | -13.90 | -11.50 | -9.48 | -21.23 |
| Net earnings | -11.48 | 49.14 | 40.72 | 33.35 | 71.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 120.46 | 2 120.46 | 2 120.46 | 2 120.46 | 2 120.46 |
| Machinery and equipment | 6.67 | ||||
| Tangible assets total | 2 127.13 | 2 120.46 | 2 120.46 | 2 120.46 | 2 120.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.61 | 24.53 | 28.72 | 32.97 | 32.84 |
| Current other receivables | 11.81 | 9.40 | 12.73 | 2.73 | |
| Short term receivables total | 18.61 | 36.35 | 38.13 | 45.71 | 35.57 |
| Other current investments | 130.03 | 144.33 | |||
| Cash and bank deposits | 62.34 | 108.80 | 148.96 | 61.10 | 140.36 |
| Cash and cash equivalents | 62.34 | 108.80 | 148.96 | 191.13 | 284.69 |
| Balance sheet total (assets) | 2 208.08 | 2 265.61 | 2 307.55 | 2 357.30 | 2 440.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 705.93 | 1 694.45 | 1 743.59 | 1 784.30 | 1 817.65 |
| Profit of the financial year | -11.48 | 49.14 | 40.72 | 33.35 | 71.78 |
| Shareholders equity total | 1 744.45 | 1 793.59 | 1 834.30 | 1 867.65 | 1 939.43 |
| Provisions | 309.80 | 323.70 | 335.20 | 340.30 | 345.80 |
| Non-current liabilities total | |||||
| Advances received | 8.98 | ||||
| Current trade creditors | 12.70 | 13.00 | 13.30 | 13.50 | 13.60 |
| Current owed to participating | 8.66 | 8.09 | 13.23 | 8.52 | 8.52 |
| Short-term deferred tax liabilities | 4.38 | 15.73 | |||
| Other non-interest bearing current liabilities | 132.47 | 127.23 | 111.52 | 122.96 | 108.67 |
| Current liabilities total | 153.83 | 148.32 | 138.04 | 149.35 | 155.50 |
| Balance sheet total (liabilities) | 2 208.08 | 2 265.61 | 2 307.55 | 2 357.30 | 2 440.73 |
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