PK Ejendomme, Hirtshals ApS
CVR number: 42620211
Søren Nordbysvej 15, 9850 Hirtshals
carl.hojrup@nordicseafood.com
Income statement (kDKK)
| 2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -22.74 |
| Total depreciation | -13.31 |
| EBIT | -36.05 |
| Other financial income | 1.53 |
| Other financial expenses | -29.70 |
| Pre-tax profit | -64.21 |
| Income taxes | 9.99 |
| Net earnings | -54.23 |
Assets (kDKK)
| 2021 | |
|---|---|
| Intangible assets total | |
| Land and waters | 2 554.83 |
| Machinery and equipment | 470.75 |
| Tangible assets total | 3 025.58 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 65.48 |
| Prepayments and accrued income | 592.74 |
| Current deferred tax assets | 46.35 |
| Short term receivables total | 704.57 |
| Cash and bank deposits | 575.57 |
| Cash and cash equivalents | 575.57 |
| Balance sheet total (assets) | 4 305.72 |
Equity and liabilities (kDKK)
| 2021 | |
|---|---|
| Share capital | 2 000.00 |
| Profit of the financial year | -54.23 |
| Shareholders equity total | 1 945.77 |
| Provisions | 36.37 |
| Non-current loans from credit institutions | 1 232.54 |
| Non-current liabilities total | 1 232.54 |
| Current loans from credit institutions | 64.00 |
| Current owed to group member | 1 000.00 |
| Other non-interest bearing current liabilities | 27.04 |
| Current liabilities total | 1 091.04 |
| Balance sheet total (liabilities) | 4 305.72 |
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