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Din Fisk Kalundborg ApS — Credit Rating and Financial Key Figures
CVR number: 42267384
Nørre Alle 133, 4400 Kalundborg
0378646.ord@meny.dk
tel: 59550590
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 697.87 | 1 165.10 | 1 228.58 | 1 268.74 |
| Employee benefit expenses | -2 297.15 | -1 026.67 | -1 328.21 | -1 275.94 |
| Total depreciation | -11.26 | -18.76 | -18.76 | -18.76 |
| EBIT | - 610.54 | 119.67 | - 118.39 | -25.96 |
| Other financial income | 2.27 | 96.13 | 2.54 | |
| Other financial expenses | -13.34 | -2.84 | -1.31 | |
| Pre-tax profit | - 623.88 | 119.10 | -22.27 | -24.73 |
| Income taxes | 135.10 | -26.80 | 25.40 | 5.30 |
| Net earnings | - 488.78 | 92.30 | 3.13 | -19.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 82.54 | 63.78 | 45.02 | 26.26 |
| Tangible assets total | 82.54 | 63.78 | 45.02 | 26.26 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 53.68 | 56.89 | 57.34 | 48.50 |
| Inventories total | 53.68 | 56.89 | 57.34 | 48.50 |
| Current other receivables | 429.99 | 306.48 | 92.74 | 68.44 |
| Current deferred tax assets | 135.10 | 108.30 | 133.70 | 139.00 |
| Short term receivables total | 565.09 | 414.77 | 226.44 | 207.44 |
| Cash and bank deposits | 82.66 | 57.80 | 51.47 | 31.94 |
| Cash and cash equivalents | 82.66 | 57.80 | 51.47 | 31.94 |
| Balance sheet total (assets) | 783.97 | 593.26 | 380.27 | 314.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 488.78 | - 396.48 | - 393.35 | |
| Profit of the financial year | - 488.78 | 92.30 | 3.13 | -19.43 |
| Shareholders equity total | - 448.78 | - 356.48 | - 353.35 | - 372.78 |
| Non-current liabilities total | ||||
| Current trade creditors | 69.56 | 151.70 | 113.85 | 112.66 |
| Current owed to participating | 1 124.29 | 761.02 | 582.84 | 541.85 |
| Other non-interest bearing current liabilities | 38.91 | 37.02 | 36.93 | 32.42 |
| Current liabilities total | 1 232.75 | 949.74 | 733.62 | 686.92 |
| Balance sheet total (liabilities) | 783.97 | 593.26 | 380.27 | 314.15 |
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