Filetfabrikken Hanstholm 2 ApS — Credit Rating and Financial Key Figures

CVR number: 44291959
Kai Lindbergs Gade 79, 7730 Hanstholm
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Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit-45.64
Costs of management-1 134.45
EBIT-1 180.09
Other financial income12.36
Other financial expenses-24.24
Pre-tax profit-1 191.97
Income taxes262.25
Net earnings- 929.72

Assets (kDKK)

2024
Intangible assets total
Land and waters3 737.50
Machinery and equipment911.66
Tangible assets total4 649.16
Investments total
Long term receivables total
Finished products/goods111.56
Inventories total111.56
Current trade debtors331.72
Current amounts owed by group member comp.206.66
Prepayments and accrued income13.43
Current other receivables72.30
Current deferred tax assets286.15
Short term receivables total910.26
Cash and bank deposits638.69
Cash and cash equivalents638.69
Balance sheet total (assets)6 309.68

Equity and liabilities (kDKK)

2024
Share capital400.00
Retained earnings4 500.00
Profit of the financial year- 929.72
Shareholders equity total3 970.28
Provisions23.90
Non-current liabilities total
Current trade creditors312.08
Current owed to group member834.73
Other non-interest bearing current liabilities1 168.68
Current liabilities total2 315.50
Balance sheet total (liabilities)6 309.68
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