HVIDE SANDE PULJEFISKERI ApS
CVR number: 29402574
Tungevej 1, 6960 Hvide Sande
ab@puljefisk.dk
tel: 20127859
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 313.53 | 1 814.48 | 2 811.92 | 2 961.64 | 13 395.92 |
| Total depreciation | -5 494.48 | -4 902.90 | -5 114.09 | -4 829.81 | -5 527.53 |
| EBIT | -1 180.95 | -3 088.42 | -2 302.17 | -1 868.17 | 7 868.39 |
| Other financial expenses | - 989.30 | - 895.63 | - 864.83 | - 929.03 | - 898.10 |
| Pre-tax profit | -2 170.25 | -3 984.05 | -3 167.00 | -2 797.20 | 6 970.29 |
| Income taxes | 535.00 | 888.00 | 712.00 | 615.00 | -1 533.00 |
| Net earnings | -1 635.25 | -3 096.05 | -2 455.00 | -2 182.20 | 5 437.29 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 59 039.63 | 58 246.71 | 48 584.21 | 54 918.00 | 58 003.28 |
| Intangible assets total | 59 039.63 | 58 246.71 | 48 584.21 | 54 918.00 | 58 003.28 |
| Machinery and equipment | 43.00 | ||||
| Tangible assets total | 43.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 33.97 | ||||
| Short term receivables total | 33.97 | ||||
| Balance sheet total (assets) | 59 082.63 | 58 280.68 | 48 584.21 | 54 918.00 | 58 003.28 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 169.20 | 169.20 | 169.20 | 169.20 | 169.20 |
| Asset revaluation reserve | 6 727.80 | 9 133.70 | 4 621.22 | 9 988.75 | 15 592.49 |
| Retained earnings | 8 594.34 | 7 725.17 | 5 594.18 | 3 708.68 | 2 640.55 |
| Profit of the financial year | -1 635.25 | -3 096.05 | -2 455.00 | -2 182.20 | 5 437.29 |
| Shareholders equity total | 13 856.09 | 13 932.02 | 7 929.60 | 11 684.43 | 23 839.53 |
| Provisions | 3 955.00 | 3 962.00 | 2 249.00 | 3 309.00 | 6 249.00 |
| Non-current loans from credit institutions | 33 321.00 | 30 141.00 | 26 961.00 | 23 781.00 | 20 601.00 |
| Non-current liabilities total | 33 321.00 | 30 141.00 | 26 961.00 | 23 781.00 | 20 601.00 |
| Current loans from credit institutions | 7 754.89 | 10 195.66 | 11 188.84 | 15 702.53 | 6 772.61 |
| Short-term deferred tax liabilities | 488.00 | ||||
| Other non-interest bearing current liabilities | 195.65 | 50.00 | 255.77 | 441.05 | 53.14 |
| Current liabilities total | 7 950.54 | 10 245.66 | 11 444.61 | 16 143.57 | 7 313.75 |
| Balance sheet total (liabilities) | 59 082.63 | 58 280.68 | 48 584.21 | 54 918.00 | 58 003.28 |
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