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FISKEHUSET 3060 ApS — Credit Rating and Financial Key Figures
CVR number: 34092265
Ved Havnen 6, 3060 Espergærde
brian@fiskeboden.com
tel: 49133010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 404.13 | 2 671.89 | 2 631.64 | 2 776.76 | 2 541.20 |
| Employee benefit expenses | -2 133.91 | -2 481.93 | -2 416.53 | -2 578.93 | -2 422.16 |
| Total depreciation | -16.73 | -22.28 | -32.04 | -30.16 | -30.16 |
| EBIT | 253.49 | 167.68 | 183.07 | 167.66 | 88.88 |
| Other financial expenses | -4.18 | -2.71 | -7.15 | -2.42 | -4.48 |
| Pre-tax profit | 249.31 | 164.97 | 175.92 | 166.73 | 84.91 |
| Income taxes | -55.03 | -36.32 | -38.84 | -36.70 | -18.69 |
| Net earnings | 194.28 | 128.65 | 137.09 | 130.03 | 66.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.87 | 135.40 | 103.36 | 73.20 | 43.04 |
| Tangible assets total | 6.87 | 135.40 | 103.36 | 73.20 | 43.04 |
| Investments total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 98.72 | 111.96 | 129.77 | 127.11 | 161.21 |
| Inventories total | 98.72 | 111.96 | 129.77 | 127.11 | 161.21 |
| Current trade debtors | 7.79 | 11.26 | 6.31 | 49.26 | 40.97 |
| Current amounts owed by group member comp. | 78.01 | ||||
| Current other receivables | 8.93 | 12.32 | 46.39 | 78.38 | |
| Current deferred tax assets | 11.47 | 5.69 | 4.69 | 5.26 | 7.32 |
| Short term receivables total | 106.20 | 29.27 | 11.00 | 100.91 | 126.67 |
| Cash and bank deposits | 920.67 | 643.42 | 906.50 | 729.16 | 539.07 |
| Cash and cash equivalents | 920.67 | 643.42 | 906.50 | 729.16 | 539.07 |
| Balance sheet total (assets) | 1 177.47 | 965.05 | 1 195.64 | 1 075.39 | 914.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 180.00 | 100.00 | 125.00 | 130.00 | 66.00 |
| Retained earnings | -94.62 | -0.34 | 3.31 | 10.40 | 74.43 |
| Profit of the financial year | 194.28 | 128.65 | 137.09 | 130.03 | 66.21 |
| Shareholders equity total | 359.66 | 308.31 | 345.40 | 350.43 | 286.64 |
| Non-current deferred tax liabilities | 55.57 | 30.54 | 37.84 | 37.27 | 20.75 |
| Non-current liabilities total | 55.57 | 30.54 | 37.84 | 37.27 | 20.75 |
| Current trade creditors | 424.05 | 306.52 | 261.92 | 206.22 | 123.33 |
| Current owed to participating | 66.75 | 67.94 | |||
| Current owed to group member | 58.66 | 97.21 | 73.80 | 80.13 | |
| Short-term deferred tax liabilities | 102.43 | 55.57 | 30.54 | 37.84 | 37.27 |
| Other non-interest bearing current liabilities | 235.76 | 205.46 | 422.73 | 303.08 | 298.93 |
| Current liabilities total | 762.24 | 626.21 | 812.40 | 687.69 | 607.60 |
| Balance sheet total (liabilities) | 1 177.47 | 965.05 | 1 195.64 | 1 075.39 | 914.99 |
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