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Byens Fisk ApS — Credit Rating and Financial Key Figures
CVR number: 43241796
Søndergade 23, 8600 Silkeborg
tel: 86820861
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 362.75 | 105.96 | 890.12 | 741.46 |
| Employee benefit expenses | - 262.66 | -1 051.69 | -1 108.57 | -1 011.01 |
| Total depreciation | -82.50 | - 230.51 | - 330.11 | -2 414.72 |
| EBIT | - 707.91 | -1 176.25 | - 548.56 | -2 684.27 |
| Other financial income | 6.83 | |||
| Other financial expenses | -11.41 | - 223.14 | - 260.37 | - 182.09 |
| Pre-tax profit | - 719.32 | -1 399.38 | - 808.93 | -2 859.53 |
| Income taxes | 158.25 | 302.93 | 182.87 | 199.44 |
| Net earnings | - 561.07 | -1 096.45 | - 626.06 | -2 660.09 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 220.00 | 172.00 | 124.00 | |
| Intangible assets total | 220.00 | 172.00 | 124.00 | |
| Land and waters | 3 851.98 | 4 112.12 | 1 900.00 | |
| Buildings | 320.83 | |||
| Machinery and equipment | 366.67 | 286.67 | 204.57 | 125.97 |
| Tangible assets total | 687.50 | 4 138.64 | 4 316.68 | 2 025.97 |
| Investments total | 146.50 | |||
| Non-current loans receivable | - 146.50 | |||
| Non-current other receivables | 146.50 | |||
| Long term receivables total | ||||
| Raw materials and consumables | 179.50 | 100.92 | 109.40 | |
| Inventories total | 179.50 | 100.92 | 109.40 | |
| Current trade debtors | 73.07 | 32.38 | 31.80 | 22.26 |
| Prepayments and accrued income | 105.57 | 37.48 | 34.49 | 39.27 |
| Current other receivables | 107.42 | 283.16 | 0.01 | |
| Current deferred tax assets | 158.25 | 461.18 | 644.06 | 29.21 |
| Short term receivables total | 444.30 | 814.20 | 710.34 | 90.75 |
| Cash and bank deposits | 19.89 | 15.82 | 38.63 | 33.77 |
| Cash and cash equivalents | 19.89 | 15.82 | 38.63 | 33.77 |
| Balance sheet total (assets) | 1 697.69 | 5 241.59 | 5 299.05 | 2 150.49 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 561.07 | -1 657.52 | 2 616.42 | |
| Profit of the financial year | - 561.07 | -1 096.45 | - 626.06 | -2 660.09 |
| Shareholders equity total | - 521.07 | -1 617.52 | -2 243.58 | -3.66 |
| Non-current loans from credit institutions | 1 355.48 | 1 299.17 | ||
| Non-current liabilities total | 1 355.48 | 1 299.17 | ||
| Current loans from credit institutions | 478.34 | 4 802.05 | 518.55 | 451.28 |
| Advances received | 86.70 | |||
| Current trade creditors | 115.58 | 82.25 | 79.66 | 110.90 |
| Current owed to group member | 1 410.31 | 1 870.99 | 5 431.97 | 204.98 |
| Other non-interest bearing current liabilities | 127.83 | 103.82 | 156.97 | 87.82 |
| Current liabilities total | 2 218.75 | 6 859.11 | 6 187.15 | 854.98 |
| Balance sheet total (liabilities) | 1 697.69 | 5 241.59 | 5 299.05 | 2 150.49 |
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