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A.C. Fiskeri ApS — Credit Rating and Financial Key Figures
CVR number: 44766345
Havremarken 15, 7730 Hanstholm
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 100.43 | 1 349.46 |
| Employee benefit expenses | - 578.80 | - 696.93 |
| Other operating expenses | -59.87 | |
| Total depreciation | -1 079.79 | - 240.65 |
| EBIT | - 618.02 | 411.88 |
| Other financial income | 25.45 | 27.01 |
| Other financial expenses | - 146.54 | - 140.88 |
| Pre-tax profit | - 739.10 | 298.00 |
| Income taxes | 154.26 | -69.51 |
| Net earnings | - 584.85 | 228.49 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 8 185.61 | 7 944.96 |
| Intangible assets total | 8 185.61 | 7 944.96 |
| Land and waters | 800.00 | |
| Machinery and equipment | 1 250.00 | 1 250.00 |
| Tangible assets total | 2 050.00 | 1 250.00 |
| Investments total | 7.67 | 7.67 |
| Non-current loans receivable | 2.17 | 2.17 |
| Non-current other receivables | 403.53 | 303.53 |
| Long term receivables total | 405.71 | 305.71 |
| Inventories total | ||
| Current trade debtors | 38.74 | 20.15 |
| Current amounts owed by group member comp. | 25.55 | 26.29 |
| Current other receivables | 43.48 | |
| Short term receivables total | 64.29 | 89.92 |
| Balance sheet total (assets) | 10 713.29 | 9 598.26 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 135.00 | 228.00 |
| Retained earnings | 5 408.84 | 4 595.99 |
| Profit of the financial year | - 584.85 | 228.49 |
| Shareholders equity total | 5 008.99 | 5 102.48 |
| Provisions | 1 314.62 | 1 384.87 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 4 228.14 | 2 937.81 |
| Current trade creditors | 35.44 | 66.45 |
| Other non-interest bearing current liabilities | 126.10 | 106.65 |
| Current liabilities total | 4 389.68 | 3 110.91 |
| Balance sheet total (liabilities) | 10 713.29 | 9 598.26 |
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