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Fiskbæk Gårdbutik A.M.B.A, ved Gråsten Landbrugsskole — Credit Rating and Financial Key Figures
CVR number: 40009566
Fiskbækvej 15, 6300 Gråsten
kontakt@fiskbaekgaardbutik.dk
tel: 28259855
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 99.17 | 117.32 | 195.95 | ||
| External services | -99.42 | - 107.58 | - 206.42 | ||
| Gross profit | -0.25 | 9.74 | -10.47 | 2.27 | 85.55 |
| Total depreciation | -21.82 | -23.29 | -23.25 | -23.25 | -23.25 |
| EBIT | -22.07 | -13.55 | -33.73 | -20.98 | 62.29 |
| Other financial income | 0.31 | ||||
| Pre-tax profit | -22.07 | -13.55 | -33.73 | -20.98 | 62.60 |
| Income taxes | -0.96 | ||||
| Net earnings | -22.07 | -13.55 | -33.73 | -20.98 | 61.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 436.31 | 414.49 | 393.77 | 373.04 | 352.32 |
| Machinery and equipment | 50.54 | 48.01 | 45.49 | 42.96 | |
| Tangible assets total | 436.31 | 465.03 | 441.78 | 418.53 | 395.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 126.93 | 123.60 | |||
| Short term receivables total | 126.93 | 123.60 | |||
| Cash and bank deposits | 144.88 | 199.47 | |||
| Cash and cash equivalents | 144.88 | 199.47 | |||
| Balance sheet total (assets) | 436.31 | 465.03 | 441.78 | 690.34 | 718.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 223.00 | 251.72 | 228.47 | 28.89 | 7.90 |
| Retained earnings | 22.07 | 13.55 | 33.73 | ||
| Profit of the financial year | -22.07 | -13.55 | -33.73 | -20.98 | 61.65 |
| Shareholders equity total | 223.00 | 251.72 | 228.47 | 7.90 | 69.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 643.61 | 619.92 | |||
| Current owed to group member | 213.31 | 213.31 | 213.31 | ||
| Other non-interest bearing current liabilities | 38.83 | 28.88 | |||
| Current liabilities total | 213.31 | 213.31 | 213.31 | 682.44 | 648.80 |
| Balance sheet total (liabilities) | 436.31 | 465.03 | 441.78 | 690.34 | 718.35 |
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