Anpartsselskabet af den 14.04.2023 — Credit Rating and Financial Key Figures
CVR number: 34050449
Vestkraftgade 1, 6700 Esbjerg
hb@bgsalmon.dk
tel: 25673916
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 107.93 | -76.70 | -14.78 | 31.57 | 63.53 |
| EBIT | 107.93 | -76.70 | -14.78 | 31.57 | 63.53 |
| Other financial income | 5.18 | 0.00 | |||
| Other financial expenses | -0.04 | -3.17 | -25.47 | -31.57 | -16.34 |
| Pre-tax profit | 113.07 | -79.86 | -40.24 | 47.19 | |
| Income taxes | -10.43 | ||||
| Net earnings | 102.64 | -79.86 | -40.24 | 47.19 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 030.00 | ||||
| Inventories total | 2 030.00 | ||||
| Current trade debtors | 834.19 | 2 329.18 | 3 807.58 | ||
| Current other receivables | 523.53 | ||||
| Short term receivables total | 523.53 | 834.19 | 2 329.18 | 3 807.58 | |
| Cash and bank deposits | 230.52 | 4.80 | 11.84 | 11.35 | 0.01 |
| Cash and cash equivalents | 230.52 | 4.80 | 11.84 | 11.35 | 0.01 |
| Balance sheet total (assets) | 754.05 | 2 034.80 | 846.03 | 2 340.53 | 3 807.59 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Other reserves | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | -75.59 | 27.06 | -52.80 | -93.05 | -93.05 |
| Profit of the financial year | 102.64 | -79.86 | -40.24 | 47.19 | |
| Shareholders equity total | 153.06 | 73.20 | 32.95 | 32.95 | 80.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 590.57 | 1 961.60 | 813.08 | 2 307.58 | |
| Short-term deferred tax liabilities | 10.43 | ||||
| Other non-interest bearing current liabilities | 3 727.45 | ||||
| Current liabilities total | 600.99 | 1 961.60 | 813.08 | 2 307.58 | 3 727.45 |
| Balance sheet total (liabilities) | 754.05 | 2 034.80 | 846.03 | 2 340.53 | 3 807.59 |
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