STEFF'S FISK ApS — Credit Rating and Financial Key Figures

CVR number: 24208168
Strandskolevej 200 B, 2660 Brøndby Strand
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Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales
Gross profit308.51-6.17
Employee benefit expenses- 421.49
EBIT- 112.98-6.17
Other financial expenses-0.02-0.55-0.57-2.52-0.04
Income from other inv. held as non-curr. assets115.90
Pre-tax profit2.91-0.55-0.57-2.52-6.21
Income taxes0.02
Net earnings2.91-0.55-0.57-2.52-6.19

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.211.12
Current deferred tax assets20.0020.00
Short term receivables total20.0020.00211.12
Cash and bank deposits1 233.871 039.181 010.04788.92146.22
Cash and cash equivalents1 233.871 039.181 010.04788.92146.22
Balance sheet total (assets)1 233.871 039.181 030.04808.92357.35

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital125.00125.00125.00125.00125.00
Retained earnings239.28242.19241.64241.06238.54
Profit of the financial year2.91-0.55-0.57-2.52-6.19
Shareholders equity total367.19366.64366.06363.54357.35
Provisions-20.00
Non-current other liabilities-20.00
Non-current liabilities total-20.00
Current owed to group member866.68692.54663.98445.38
Short-term deferred tax liabilities-20.00
Other non-interest bearing current liabilities20.00
Current liabilities total886.68672.54663.98445.38
Balance sheet total (liabilities)1 213.871 039.181 030.04808.92357.35
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