FISKERISELSKABET INGRID FRICH ApS — Credit Rating and Financial Key Figures

CVR number: 25336267

Stormgade 8, 6960 Hvide Sande

trine.chrknudsen@gmail.com

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Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	25.06	-29.35	-33.67	28.05
Other operating expenses		-42.50
Total depreciation	-2.50
EBIT	22.56	-71.85	-33.67	28.05
Other financial income					0.00
Other financial expenses	-1.60	-0.07	-0.02	-0.54	-0.29
Pre-tax profit	20.96	-71.92	-33.70	27.51	-0.28
Income taxes	-2.41
Net earnings	18.55	-71.92	-33.70	27.51	-0.28

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Machinery and equipment	47.50
Tangible assets total	47.50
Investments total
Long term receivables total
Inventories total
Current other receivables	65.00	5.85	8.42	8.75
Current deferred tax assets		6.00	6.00	4.00
Short term receivables total	65.00	11.85	14.42	12.75
Cash and bank deposits	48.82	30.00	22.47	22.91	35.37
Cash and cash equivalents	48.82	30.00	22.47	22.91	35.37
Balance sheet total (assets)	161.32	41.85	36.89	35.65	35.37

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	80.00	80.00	80.00	80.00	80.00
Shares repurchased	37.00
Retained earnings	15.22	33.77	-38.15	-71.85	-44.35
Profit of the financial year	18.55	-71.92	-33.70	27.51	-0.28
Shareholders equity total	150.77	41.85	8.15	35.65	35.37
Non-current liabilities total
Current trade creditors			28.74
Short-term deferred tax liabilities	2.41
Other non-interest bearing current liabilities	8.14
Current liabilities total	10.55		28.74
Balance sheet total (liabilities)	161.32	41.85	36.89	35.65	35.37

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