A/S ALSLEV FISKERI
CVR number: 25504151
Alslev Møllevej 20, Toftnæs 6800 Varde
ajroenne@besked.com
tel: 75269054
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 032.31 | 1 856.82 | 2 321.13 | - 311.89 | -1 165.48 |
| Employee benefit expenses | - 766.98 | -1 016.18 | - 762.72 | - 521.21 | -8.67 |
| Total depreciation | -56.31 | -40.34 | -40.34 | -25.09 | -2 532.69 |
| EBIT | 1 209.02 | 800.30 | 1 518.07 | - 858.20 | 1 375.88 |
| Other financial expenses | - 151.95 | - 169.64 | - 207.80 | - 256.44 | -85.31 |
| Pre-tax profit | 1 057.07 | 630.66 | 1 310.27 | -1 114.64 | 1 290.57 |
| Income taxes | - 233.00 | - 138.00 | - 288.78 | 245.30 | - 239.70 |
| Net earnings | 824.07 | 492.66 | 1 021.49 | - 869.34 | 1 050.87 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 924.54 | 887.20 | 849.86 | 812.31 | |
| Machinery and equipment | 6.75 | 3.75 | 0.75 | ||
| Tangible assets total | 931.29 | 890.95 | 850.60 | 812.31 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 537.50 | 2 551.50 | 1 925.00 | 1 267.20 | |
| Inventories total | 2 537.50 | 2 551.50 | 1 925.00 | 1 267.20 | |
| Current trade debtors | 2 072.04 | 300.36 | 1 926.78 | 2 579.37 | 25.49 |
| Current amounts owed by group member comp. | 1 687.18 | ||||
| Prepayments and accrued income | 12.43 | 17.41 | 18.59 | 17.98 | |
| Current other receivables | 288.85 | 70.92 | 79.36 | ||
| Current deferred tax assets | 244.30 | ||||
| Short term receivables total | 2 373.32 | 317.77 | 1 945.36 | 2 912.57 | 1 792.03 |
| Cash and bank deposits | 2 571.85 | 4 958.80 | 6 388.29 | 5 556.00 | 4 425.69 |
| Cash and cash equivalents | 2 571.85 | 4 958.80 | 6 388.29 | 5 556.00 | 4 425.69 |
| Balance sheet total (assets) | 8 413.95 | 8 719.02 | 11 109.26 | 10 548.08 | 6 217.72 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 858.43 | 3 682.49 | 4 175.15 | 5 196.64 | 4 327.30 |
| Profit of the financial year | 824.07 | 492.66 | 1 021.49 | - 869.34 | 1 050.87 |
| Shareholders equity total | 4 182.49 | 4 675.15 | 5 696.64 | 4 827.30 | 5 878.17 |
| Provisions | 72.00 | 71.00 | 69.00 | 68.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 545.48 | 141.90 | 871.79 | 1 602.88 | 1.85 |
| Current owed to group member | 3 264.36 | 3 211.02 | 3 454.68 | 3 957.45 | |
| Short-term deferred tax liabilities | 237.00 | 139.00 | 290.78 | 307.70 | |
| Other non-interest bearing current liabilities | 112.62 | 480.95 | 726.38 | 92.46 | 30.00 |
| Current liabilities total | 4 159.46 | 3 972.86 | 5 343.62 | 5 652.79 | 339.55 |
| Balance sheet total (liabilities) | 8 413.95 | 8 719.02 | 11 109.26 | 10 548.08 | 6 217.72 |
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