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HP MINKFARM ApS — Credit Rating and Financial Key Figures
CVR number: 20196572
Toftlundvej 17, 7430 Ikast
tel: 40973000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 884.93 | 8 125.09 | 5 904.54 | 477.29 | 1 916.01 |
| Employee benefit expenses | - 329.82 | - 232.16 | - 186.64 | - 159.58 | - 138.22 |
| Total depreciation | - 717.39 | - 583.73 | - 575.00 | - 284.31 | - 298.61 |
| EBIT | 837.72 | 7 309.20 | 5 142.90 | 33.40 | 1 479.18 |
| Other financial income | 45.72 | 24.41 | 25.53 | ||
| Other financial expenses | - 799.73 | - 514.54 | -20.08 | -15.89 | -53.18 |
| Reduction non-current investment assets | - 230.75 | ||||
| Pre-tax profit | 37.99 | 6 794.66 | 5 168.54 | 41.93 | 1 220.77 |
| Income taxes | 51.50 | -1 030.91 | -13.11 | -66.33 | |
| Net earnings | 89.49 | 6 794.66 | 4 137.63 | 28.82 | 1 154.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 948.86 | 2 634.43 | 2 320.00 | 2 202.61 | 869.26 |
| Buildings | 1 086.39 | 830.19 | 573.99 | 456.38 | 327.37 |
| Machinery and equipment | 17.46 | 4.37 | |||
| Tangible assets total | 4 052.72 | 3 468.99 | 2 893.99 | 2 658.98 | 1 196.62 |
| Investments total | |||||
| Non-current loans receivable | 33.34 | 33.34 | 1 628.26 | 1 628.26 | 1 397.51 |
| Long term receivables total | 33.34 | 33.34 | 1 628.26 | 1 628.26 | 1 397.51 |
| Finished products/goods | 7 009.88 | 4 023.67 | 239.50 | 19.03 | |
| Inventories total | 7 009.88 | 4 023.67 | 239.50 | 19.03 | |
| Current trade debtors | 757.75 | 182.93 | |||
| Current other receivables | 14.52 | 713.53 | 24.54 | 96.59 | |
| Current deferred tax assets | 91.42 | 51.50 | |||
| Short term receivables total | 105.93 | 809.25 | 896.46 | 24.54 | 96.59 |
| Cash and bank deposits | 2 997.18 | 1 108.44 | 1 234.48 | 834.34 | |
| Cash and cash equivalents | 2 997.18 | 1 108.44 | 1 234.48 | 834.34 | |
| Balance sheet total (assets) | 11 201.86 | 11 332.43 | 6 766.66 | 5 565.30 | 3 525.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | -5 970.04 | -5 880.55 | -3 585.89 | 551.74 | 580.56 |
| Profit of the financial year | 89.49 | 6 794.66 | 4 137.63 | 28.82 | 1 154.45 |
| Shareholders equity total | -5 720.55 | 1 074.11 | 3 711.74 | 740.56 | 1 895.01 |
| Provisions | 1 030.91 | 1 044.02 | 1 110.35 | ||
| Non-current loans from credit institutions | 2 070.42 | 1 855.16 | 1 739.83 | 1 624.88 | |
| Non-current liabilities total | 2 070.42 | 1 855.16 | 1 739.83 | 1 624.88 | |
| Current loans from credit institutions | 3 147.72 | 115.30 | 115.30 | 115.06 | |
| Advances received | 3 220.87 | ||||
| Current trade creditors | 63.69 | 9.21 | 163.17 | 52.16 | 89.70 |
| Current owed to participating | 310.13 | 8 166.84 | 1 983.48 | 429.61 | |
| Current owed to group member | 8 086.92 | ||||
| Other non-interest bearing current liabilities | 22.67 | 111.81 | 5.70 | 5.13 | 0.38 |
| Current liabilities total | 14 851.99 | 8 403.16 | 284.17 | 2 155.83 | 519.70 |
| Balance sheet total (liabilities) | 11 201.86 | 11 332.43 | 6 766.66 | 5 565.30 | 3 525.06 |
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