Norsminde Fiskehus ApS — Credit Rating and Financial Key Figures
CVR number: 38723324
Norsmindevej 90, 8340 Malling
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 111.69 | 113.62 | 178.70 | 161.80 | 181.29 |
Employee benefit expenses | - 120.00 | - 114.00 | - 108.00 | - 108.00 | - 148.00 |
Total depreciation | -10.00 | -10.00 | -6.67 | ||
EBIT | -18.31 | -10.38 | 64.03 | 53.80 | 33.29 |
Other financial income | 9.54 | ||||
Other financial expenses | -3.99 | -3.40 | -0.99 | -1.58 | -0.01 |
Pre-tax profit | -22.30 | -13.78 | 63.04 | 52.21 | 42.82 |
Income taxes | 4.90 | 2.30 | -13.90 | -11.50 | -9.48 |
Net earnings | -17.40 | -11.48 | 49.14 | 40.72 | 33.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 2 100.00 | 2 120.46 | 2 120.46 | 2 120.46 | 2 120.46 |
Machinery and equipment | 16.67 | 6.67 | |||
Tangible assets total | 2 116.67 | 2 127.13 | 2 120.46 | 2 120.46 | 2 120.46 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 9.78 | 18.61 | 24.53 | 28.72 | 32.97 |
Current other receivables | 11.81 | 9.40 | 12.73 | ||
Short term receivables total | 9.78 | 18.61 | 36.35 | 38.13 | 45.71 |
Other current investments | 130.03 | ||||
Cash and bank deposits | 101.69 | 62.34 | 108.80 | 148.96 | 61.10 |
Cash and cash equivalents | 101.69 | 62.34 | 108.80 | 148.96 | 191.13 |
Balance sheet total (assets) | 2 228.13 | 2 208.08 | 2 265.61 | 2 307.55 | 2 357.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 1 723.33 | 1 705.93 | 1 694.45 | 1 743.59 | 1 784.30 |
Profit of the financial year | -17.40 | -11.48 | 49.14 | 40.72 | 33.35 |
Shareholders equity total | 1 755.93 | 1 744.45 | 1 793.59 | 1 834.30 | 1 867.65 |
Provisions | 312.10 | 309.80 | 323.70 | 335.20 | 340.30 |
Non-current liabilities total | |||||
Current trade creditors | 12.50 | 12.70 | 13.00 | 13.30 | 13.50 |
Current owed to participating | 37.92 | 8.66 | 8.09 | 13.23 | 8.52 |
Short-term deferred tax liabilities | 4.38 | ||||
Other non-interest bearing current liabilities | 109.68 | 132.47 | 127.23 | 111.52 | 122.96 |
Current liabilities total | 160.11 | 153.83 | 148.32 | 138.04 | 149.35 |
Balance sheet total (liabilities) | 2 228.13 | 2 208.08 | 2 265.61 | 2 307.55 | 2 357.30 |
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