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Acme Smoked Fish of Denmark ApS. — Credit Rating and Financial Key Figures
CVR number: 41906162
Gartnervænget 31, 6855 Outrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.08 | -0.06 | |||
| Gross profit | -23.50 | -17.50 | -29.59 | -0.08 | -0.06 |
| EBIT | -23.50 | -17.50 | -29.59 | 6 722.14 | 1 773.95 |
| Other financial income | 112.50 | 112.50 | 270.19 | 0.76 | 0.63 |
| Other financial expenses | -38.29 | -20.98 | -5.43 | -0.00 | -0.01 |
| Net income from associates (fin.) | 2 825.56 | 4 673.85 | 8 683.12 | 6 799.95 | 1 834.61 |
| Pre-tax profit | 2 876.28 | 4 747.86 | 8 918.28 | 7 330.95 | 2 268.59 |
| Income taxes | -16.00 | -17.02 | -59.00 | -0.15 | -0.12 |
| Net earnings | 2 860.28 | 4 730.84 | 8 859.29 | 7 330.80 | 2 268.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 21 428.42 | 25 886.82 | 31 471.66 | 31 417.04 | 27 751.64 |
| Investments total | 21 428.42 | 37 136.82 | 39 696.66 | 32 642.04 | 27 751.64 |
| Non-current other receivables | 11 250.00 | ||||
| Long term receivables total | 11 250.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6 500.00 | 21 174.93 | 13 697.42 | ||
| Current other receivables | 112.50 | 225.00 | 270.19 | 117.31 | 144.67 |
| Short term receivables total | 112.50 | 225.00 | 6 770.19 | 21 292.24 | 13 842.08 |
| Cash and bank deposits | 1 853.21 | 1 797.71 | 1 694.68 | 1 842.61 | 3 214.92 |
| Cash and cash equivalents | 1 853.21 | 1 797.71 | 1 694.68 | 1 842.61 | 3 214.92 |
| Balance sheet total (assets) | 34 644.14 | 39 159.53 | 48 161.53 | 55 776.89 | 44 808.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 0.04 | 0.04 |
| Other reserves | 2 678.42 | 3 886.82 | 5 721.66 | 12 707.00 | 9 041.60 |
| Retained earnings | -2 825.56 | -1 389.13 | 1 658.58 | 3 717.92 | 14 714.12 |
| Profit of the financial year | 2 860.28 | 4 730.84 | 8 859.29 | 7 330.80 | 2 268.47 |
| Shareholders equity total | 2 753.14 | 7 268.53 | 16 279.53 | 23 755.76 | 26 024.23 |
| Non-current liabilities total | |||||
| Current owed to group member | 31 875.00 | 31 875.00 | 31 875.00 | 31 875.00 | 18 675.00 |
| Short-term deferred tax liabilities | 16.00 | 16.00 | 7.00 | 0.15 | 0.11 |
| Other non-interest bearing current liabilities | 145.98 | 109.31 | |||
| Current liabilities total | 31 891.00 | 31 891.00 | 31 882.00 | 32 021.13 | 18 784.42 |
| Balance sheet total (liabilities) | 34 644.14 | 39 159.53 | 48 161.53 | 55 776.89 | 44 808.65 |
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