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Filetfabrikken Hanstholm 2 ApS — Credit Rating and Financial Key Figures
CVR number: 44291959
Kai Lindbergs Gade 79, 7730 Hanstholm
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 762.20 |
| Costs of management | -1 391.17 |
| EBIT | - 628.98 |
| Other financial income | 7.10 |
| Other financial expenses | -3.12 |
| Pre-tax profit | - 624.99 |
| Income taxes | 138.11 |
| Net earnings | - 486.88 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Land and waters | 3 542.50 |
| Machinery and equipment | 889.68 |
| Tangible assets total | 4 432.18 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 102.82 |
| Inventories total | 102.82 |
| Current trade debtors | 279.72 |
| Current amounts owed by group member comp. | 156.48 |
| Prepayments and accrued income | 38.24 |
| Current other receivables | 32.76 |
| Current deferred tax assets | 127.51 |
| Short term receivables total | 634.72 |
| Cash and bank deposits | 24.90 |
| Cash and cash equivalents | 24.90 |
| Balance sheet total (assets) | 5 194.62 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 400.00 |
| Retained earnings | 3 570.28 |
| Profit of the financial year | - 486.88 |
| Shareholders equity total | 3 483.40 |
| Provisions | 13.30 |
| Non-current liabilities total | |
| Current trade creditors | 316.60 |
| Current owed to group member | 493.12 |
| Other non-interest bearing current liabilities | 888.20 |
| Current liabilities total | 1 697.91 |
| Balance sheet total (liabilities) | 5 194.62 |
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