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What The Fish Stavtrup ApS — Credit Rating and Financial Key Figures
CVR number: 44602504
Ormslevvej 232, Stavtrup 8260 Viby J
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 611.03 | 929.29 |
| Employee benefit expenses | -1 057.53 | - 878.68 |
| Total depreciation | -18.19 | -21.83 |
| EBIT | - 464.69 | 28.78 |
| Other financial income | 0.11 | 0.40 |
| Other financial expenses | -8.72 | -15.49 |
| Pre-tax profit | - 473.30 | 13.70 |
| Income taxes | 103.03 | -5.39 |
| Net earnings | - 370.27 | 8.31 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 90.95 | 69.12 |
| Tangible assets total | 90.95 | 69.12 |
| Investments total | 65.65 | 65.65 |
| Long term receivables total | ||
| Raw materials and consumables | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 |
| Current trade debtors | 31.69 | 23.14 |
| Current amounts owed by group member comp. | 110.54 | |
| Prepayments and accrued income | 10.15 | 10.59 |
| Current other receivables | 38.12 | 44.10 |
| Current deferred tax assets | 125.27 | |
| Short term receivables total | 205.22 | 188.37 |
| Cash and bank deposits | 56.75 | 123.20 |
| Cash and cash equivalents | 56.75 | 123.20 |
| Balance sheet total (assets) | 433.57 | 461.35 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 60.00 | 60.00 |
| Retained earnings | - 370.27 | |
| Profit of the financial year | - 370.27 | 8.31 |
| Shareholders equity total | - 310.27 | - 301.97 |
| Provisions | 22.24 | 17.54 |
| Non-current owed to group member | 509.18 | 511.46 |
| Non-current liabilities total | 509.18 | 511.46 |
| Current trade creditors | 87.08 | 74.68 |
| Short-term deferred tax liabilities | 10.09 | |
| Other non-interest bearing current liabilities | 101.10 | 112.19 |
| Accruals and deferred income | 24.24 | 37.35 |
| Current liabilities total | 212.42 | 234.32 |
| Balance sheet total (liabilities) | 433.57 | 461.35 |
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