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What The Fish Hasselager ApS — Credit Rating and Financial Key Figures
CVR number: 44826550
Hovedvejen 49 B, 8361 Hasselager
sklejne@hotmail.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 335.44 | 1 061.85 |
| Employee benefit expenses | - 204.99 | - 967.36 |
| Total depreciation | -46.80 | -35.06 |
| EBIT | 83.64 | 59.42 |
| Other financial income | 0.05 | 0.07 |
| Other financial expenses | -2.95 | -1.48 |
| Pre-tax profit | 80.74 | 58.01 |
| Income taxes | -18.86 | -13.38 |
| Net earnings | 61.88 | 44.63 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 161.40 | 126.34 |
| Tangible assets total | 161.40 | 126.34 |
| Investments total | 56.00 | 56.00 |
| Long term receivables total | ||
| Raw materials and consumables | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 |
| Current trade debtors | 29.38 | 15.00 |
| Current amounts owed by group member comp. | 12.21 | |
| Current other receivables | 40.86 | 28.93 |
| Current deferred tax assets | 16.64 | |
| Short term receivables total | 86.88 | 56.15 |
| Cash and bank deposits | 138.23 | 198.14 |
| Cash and cash equivalents | 138.23 | 198.14 |
| Balance sheet total (assets) | 452.51 | 446.63 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 61.88 | |
| Profit of the financial year | 61.88 | 44.63 |
| Shareholders equity total | 101.88 | 146.51 |
| Provisions | 35.51 | 27.80 |
| Non-current liabilities total | ||
| Current trade creditors | 145.30 | 65.73 |
| Current owed to group member | 39.63 | 19.71 |
| Short-term deferred tax liabilities | 21.09 | |
| Other non-interest bearing current liabilities | 122.04 | 130.68 |
| Accruals and deferred income | 8.14 | 35.13 |
| Current liabilities total | 315.12 | 272.33 |
| Balance sheet total (liabilities) | 452.51 | 446.63 |
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