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Hovborg Fiskeri v. Jøker ApS — Credit Rating and Financial Key Figures
CVR number: 43751263
Holmeåvej 23, 6682 Hovborg
joeker@nielsen.mail.dk
tel: 22443544
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 853.52 | 2 541.59 |
| Employee benefit expenses | - 378.03 | - 308.35 |
| Total depreciation | -18.40 | - 159.49 |
| EBIT | 1 457.09 | 2 073.75 |
| Other financial income | 3.50 | 4.69 |
| Other financial expenses | - 187.70 | - 116.38 |
| Pre-tax profit | 1 272.89 | 1 962.06 |
| Income taxes | - 293.85 | - 432.11 |
| Net earnings | 979.03 | 1 529.95 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 144.18 | |
| Buildings | 549.11 | |
| Machinery and equipment | 393.89 | 311.43 |
| Tangible assets total | 393.89 | 1 004.72 |
| Investments total | 180.00 | 180.00 |
| Non-current other receivables | 35.82 | 32.92 |
| Long term receivables total | 35.82 | 32.92 |
| Raw materials and consumables | 1 600.00 | 1 800.00 |
| Inventories total | 1 600.00 | 1 800.00 |
| Current trade debtors | 461.42 | 667.51 |
| Current other receivables | 224.41 | 144.63 |
| Current deferred tax assets | 22.00 | |
| Short term receivables total | 685.83 | 834.14 |
| Other current investments | 5.00 | 10.00 |
| Cash and bank deposits | 1 086.75 | 1 460.15 |
| Cash and cash equivalents | 1 091.75 | 1 470.15 |
| Balance sheet total (assets) | 3 987.29 | 5 321.93 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 500.00 | |
| Retained earnings | - 520.97 | |
| Profit of the financial year | 979.03 | 1 529.95 |
| Shareholders equity total | 1 019.03 | 2 548.98 |
| Provisions | 26.51 | 34.64 |
| Non-current deferred tax liabilities | 1 325.78 | 1 418.77 |
| Non-current liabilities total | 1 325.78 | 1 418.77 |
| Current trade creditors | 386.47 | 122.43 |
| Current owed to participating | 595.66 | 514.22 |
| Current owed to group member | 405.00 | 644.02 |
| Other non-interest bearing current liabilities | 228.84 | 38.88 |
| Current liabilities total | 1 615.97 | 1 319.54 |
| Balance sheet total (liabilities) | 3 987.29 | 5 321.93 |
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