SKAGEN FISKEAUKTION A/S
CVR number: 30083237
Auktionsvej 10, 9990 Skagen
tel: 98445550
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 239.81 | 681.48 | 702.27 | 463.99 | 715.00 |
| Employee benefit expenses | -1 047.54 | - 543.27 | - 693.44 | - 429.96 | - 820.00 |
| Total depreciation | -2.28 | -9.12 | |||
| EBIT | 192.27 | 138.21 | 8.83 | 31.75 | - 114.11 |
| Other financial income | 52.36 | 47.06 | 112.65 | 67.56 | 91.64 |
| Other financial expenses | -75.67 | -68.91 | -63.42 | -43.41 | -38.01 |
| Reduction non-current investment assets | - 157.55 | ||||
| Net income from associates (fin.) | 389.18 | 247.04 | 85.97 | - 104.64 | |
| Pre-tax profit | 558.14 | 363.40 | 144.04 | -48.75 | - 218.03 |
| Income taxes | -38.11 | -31.11 | -13.08 | -13.76 | 47.39 |
| Net earnings | 520.03 | 332.29 | 130.95 | -62.50 | - 170.64 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 43.32 | 34.20 | |||
| Tangible assets total | 43.32 | 34.20 | |||
| Holdings in group member companies | 389.18 | ||||
| Investments total | 389.18 | ||||
| Non-current loans receivable | 21.41 | 19.06 | 19.06 | 21.83 | 18.33 |
| Long term receivables total | 21.41 | 19.06 | 19.06 | 21.83 | 18.33 |
| Inventories total | |||||
| Current trade debtors | 768.05 | 484.59 | 460.38 | 209.16 | 160.74 |
| Current amounts owed by group member comp. | 113.19 | 711.66 | 1 243.14 | 821.05 | 579.44 |
| Prepayments and accrued income | 20.02 | 20.44 | 21.11 | 52.49 | 9.16 |
| Current other receivables | 52.06 | 150.86 | 22.39 | 20.19 | 373.92 |
| Current deferred tax assets | 478.74 | 20.02 | 103.01 | 94.04 | 123.68 |
| Short term receivables total | 1 432.07 | 1 387.58 | 1 850.03 | 1 196.94 | 1 246.94 |
| Other current investments | 193.32 | 214.19 | 99.57 | 124.51 | |
| Cash and bank deposits | 548.03 | 2.23 | 56.64 | 210.18 | 170.05 |
| Cash and cash equivalents | 741.36 | 216.42 | 156.21 | 210.18 | 294.56 |
| Balance sheet total (assets) | 2 584.02 | 1 623.06 | 2 025.30 | 1 472.26 | 1 594.03 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 389.18 | 5.29 | |||
| Retained earnings | - 421.71 | - 312.50 | 19.79 | 145.44 | 88.23 |
| Profit of the financial year | 520.03 | 332.29 | 130.95 | -62.50 | - 170.64 |
| Shareholders equity total | 987.50 | 519.78 | 650.74 | 588.23 | 417.59 |
| Provisions | 6.66 | ||||
| Non-current other liabilities | 43.35 | 45.80 | 45.80 | ||
| Non-current liabilities total | 43.35 | 45.80 | 45.80 | ||
| Current loans from credit institutions | 7.67 | 2.44 | 91.81 | ||
| Current trade creditors | 1 070.09 | 523.50 | 693.75 | 507.91 | 347.41 |
| Current owed to group member | 504.57 | 529.52 | 300.45 | 673.53 | |
| Short-term deferred tax liabilities | 499.14 | 27.24 | 10.12 | 3.20 | |
| Other non-interest bearing current liabilities | 27.29 | 40.29 | 95.39 | 20.00 | 17.90 |
| Current liabilities total | 1 596.52 | 1 103.27 | 1 331.22 | 831.56 | 1 130.64 |
| Balance sheet total (liabilities) | 2 584.02 | 1 623.06 | 2 025.30 | 1 472.26 | 1 594.03 |
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