Byens Fisk ApS — Credit Rating and Financial Key Figures

CVR number: 43241796

Søndergade 23, 8600 Silkeborg

tel: 86820861

Income statement (kDKK)

	2022	2023
Goodwill	220.00	172.00
Intangible assets total	220.00	172.00
Land and waters		3 851.98
Buildings	320.83
Machinery and equipment	366.67	286.67
Tangible assets total	687.50	4 138.64
Other receivables	146.50
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
Inventories total	179.50	100.92
Current trade debtors	73.07	32.38
Prepayments and accrued income	105.57	37.48
Current other receivables	107.42	283.16
Current deferred tax assets	158.25	461.18
Short term receivables total	444.30	814.20
Cash and bank deposits	19.89	15.82
Cash and cash equivalents	19.89	15.82
Balance sheet total (assets)	1 697.69	5 241.59

	2022	2023
Share capital	40.00	40.00
Retained earnings		- 561.07
Profit of the financial year	- 561.07	-1 096.45
Shareholders equity total	- 521.07	-1 617.52
Non-current liabilities total
Current loans from credit institutions	478.34	4 802.05
Advances received	86.70
Current trade creditors	115.58	82.25
Current owed to group member	1 410.31	1 870.99
Other non-interest bearing current liabilities	127.83	103.82
Current liabilities total	2 218.75	6 859.11
Balance sheet total (liabilities)	1 697.69	5 241.59

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