Hovborg Fiskeri v. Jøker ApS
CVR number: 43751263
Holmeåvej 23, 6682 Hovborg
joeker@nielsen.mail.dk
tel: 22443544
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 853.52 |
| Employee benefit expenses | - 378.03 |
| Total depreciation | -18.40 |
| EBIT | 1 457.09 |
| Other financial income | 3.50 |
| Other financial expenses | - 187.70 |
| Pre-tax profit | 1 272.89 |
| Income taxes | - 293.85 |
| Net earnings | 979.03 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 393.89 |
| Tangible assets total | 393.89 |
| Other receivables | 180.00 |
| Investments total | 180.00 |
| Non-current other receivables | 35.82 |
| Long term receivables total | 35.82 |
| Raw materials and consumables | 1 600.00 |
| Inventories total | 1 600.00 |
| Current trade debtors | 461.42 |
| Current other receivables | 224.41 |
| Short term receivables total | 685.83 |
| Other current investments | 5.00 |
| Cash and bank deposits | 1 086.75 |
| Cash and cash equivalents | 1 091.75 |
| Balance sheet total (assets) | 3 987.29 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 979.03 |
| Shareholders equity total | 1 019.03 |
| Provisions | 26.51 |
| Non-current deferred tax liabilities | 1 325.78 |
| Non-current liabilities total | 1 325.78 |
| Current trade creditors | 386.47 |
| Current owed to participating | 595.66 |
| Current owed to group member | 405.00 |
| Other non-interest bearing current liabilities | 228.84 |
| Current liabilities total | 1 615.97 |
| Balance sheet total (liabilities) | 3 987.29 |
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