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Fiskeriselskabet Udby og Tønnesen ApS — Credit Rating and Financial Key Figures
CVR number: 44145480
Havnegade 26, 7680 Thyborøn
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 302.86 | 4 690.13 |
| Employee benefit expenses | -1 267.29 | -1 655.65 |
| Total depreciation | - 391.64 | -5 473.79 |
| EBIT | 1 643.93 | -2 439.31 |
| Other financial income | 0.07 | 0.01 |
| Other financial expenses | - 315.25 | - 344.60 |
| Pre-tax profit | 1 328.76 | -2 783.89 |
| Income taxes | - 292.33 | 292.33 |
| Net earnings | 1 036.43 | -2 491.57 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 5 225.30 | 2 434.94 |
| Intangible assets total | 5 225.30 | 2 434.94 |
| Buildings | 6 579.76 | |
| Machinery and equipment | 6 579.76 | 4 500.00 |
| Other tangible assets | -6 579.76 | |
| Tangible assets total | 6 579.76 | 4 500.00 |
| Investments total | ||
| Non-current loans receivable | 6.00 | 6.00 |
| Long term receivables total | 6.00 | 6.00 |
| Inventories total | ||
| Current other receivables | 7.96 | 13.96 |
| Short term receivables total | 7.96 | 13.96 |
| Other current investments | 6.00 | |
| Cash and bank deposits | 22.17 | |
| Cash and cash equivalents | 6.00 | 22.17 |
| Balance sheet total (assets) | 11 825.01 | 6 977.07 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Share premium account | 1 200.00 | 1 200.00 |
| Retained earnings | 1 036.43 | |
| Profit of the financial year | 1 036.43 | -2 491.57 |
| Shareholders equity total | 2 536.43 | 44.87 |
| Provisions | 292.33 | |
| Non-current loans from credit institutions | 5 059.54 | 4 802.00 |
| Non-current deferred tax liabilities | -13.44 | 23.11 |
| Non-current liabilities total | 5 046.10 | 4 825.11 |
| Current loans from credit institutions | 6 043.51 | 1 006.87 |
| Current trade creditors | 876.49 | 399.49 |
| Other non-interest bearing current liabilities | -2 969.85 | 700.73 |
| Current liabilities total | 3 950.15 | 2 107.09 |
| Balance sheet total (liabilities) | 11 825.01 | 6 977.07 |
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