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Kung Fu Fisketorvet ApS — Credit Rating and Financial Key Figures
CVR number: 37914673
Slagtehusgade 40, 1715 København V
superbaodk@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 090.00 | 1 371.73 | 4 853.22 |
| Employee benefit expenses | - 580.15 | -3 064.88 | |
| Total depreciation | - 204.19 | - 243.00 | |
| EBIT | 2 090.00 | 587.38 | 1 545.34 |
| Other financial income | 0.28 | 0.28 | 14.59 |
| Other financial expenses | 16.25 | -0.00 | -19.48 |
| Pre-tax profit | 2 106.53 | 587.66 | 1 540.46 |
| Income taxes | - 446.31 | - 193.45 | - 279.01 |
| Net earnings | 1 660.21 | 394.22 | 1 261.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 837.76 | 1 982.81 | |||
| Tangible assets total | 1 837.76 | 1 982.81 | |||
| Investments total | 8.74 | ||||
| Long term receivables total | |||||
| Finished products/goods | 93.66 | ||||
| Inventories total | 93.66 | ||||
| Current trade debtors | 288.41 | 92.10 | |||
| Current amounts owed by group member comp. | 4.96 | ||||
| Current other receivables | 4.96 | 2 630.23 | 358.05 | ||
| Short term receivables total | 4.96 | 4.96 | 2 630.23 | 288.41 | 450.15 |
| Cash and bank deposits | 1 622.99 | 1 872.73 | |||
| Cash and cash equivalents | 1 622.99 | 1 872.73 | |||
| Balance sheet total (assets) | 4.96 | 4.96 | 2 630.23 | 3 749.16 | 4 408.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 600.00 | |||
| Retained earnings | -61.55 | -61.55 | -61.55 | 598.66 | 392.88 |
| Profit of the financial year | 1 660.21 | 394.22 | 1 261.45 | ||
| Shareholders equity total | -11.55 | -11.55 | 1 648.66 | 2 042.88 | 2 304.33 |
| Provisions | 19.25 | 40.61 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 274.45 | ||||
| Current owed to group member | 1 026.93 | 1 018.64 | |||
| Short-term deferred tax liabilities | 446.31 | 620.51 | 360.28 | ||
| Other non-interest bearing current liabilities | 16.51 | 16.51 | 535.26 | 39.59 | 409.77 |
| Current liabilities total | 16.51 | 16.51 | 981.57 | 1 687.03 | 2 063.14 |
| Balance sheet total (liabilities) | 4.96 | 4.96 | 2 630.23 | 3 749.16 | 4 408.08 |
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