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GRINDERSLEV MINK ApS — Credit Rating and Financial Key Figures
CVR number: 21221309
Rællingvej 2, Grinderslev 7870 Roslev
grinderslevmink@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 151.28 | -46.95 | - 320.73 | 324.33 | 10 243.54 |
| Employee benefit expenses | - 342.42 | - 265.18 | - 114.28 | - 342.74 | - 151.03 |
| Other operating expenses | -1 471.13 | ||||
| Total depreciation | -6.80 | -6.80 | |||
| EBIT | 5 337.73 | - 312.13 | - 435.01 | -25.22 | 10 085.71 |
| Other financial income | 0.01 | 38.58 | 30.95 | 1 334.18 | |
| Other financial expenses | - 433.84 | - 137.81 | -69.72 | -79.95 | -63.44 |
| Pre-tax profit | 4 903.90 | - 411.36 | - 504.73 | -74.21 | 11 356.45 |
| Income taxes | -1 087.66 | 866.40 | 109.03 | 14.52 | -1 727.78 |
| Net earnings | 3 816.24 | 455.04 | - 395.70 | -59.70 | 9 628.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 61.20 | 54.40 | |||
| Tangible assets total | 61.20 | 54.40 | |||
| Investments total | |||||
| Non-current loans receivable | 510.09 | 541.17 | 541.17 | 541.17 | 541.17 |
| Long term receivables total | 510.09 | 541.17 | 541.17 | 541.17 | 541.17 |
| Raw materials and consumables | 95.58 | ||||
| Finished products/goods | 2 576.92 | 2 477.10 | 1 108.37 | ||
| Inventories total | 2 672.50 | 2 477.10 | 1 108.37 | ||
| Current trade debtors | 179.49 | 438.41 | 604.86 | 0.61 | 0.61 |
| Current owed by particip. interest comp. | 107.39 | 109.20 | |||
| Current other receivables | 6 945.00 | 2 080.62 | 1 777.84 | 1 797.41 | 12.25 |
| Current deferred tax assets | 10.00 | 876.40 | 987.45 | 999.94 | |
| Short term receivables total | 7 134.49 | 3 395.43 | 3 370.15 | 2 905.36 | 122.06 |
| Other current investments | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Cash and bank deposits | 1 527.05 | 2 528.15 | 3 641.07 | 16 389.67 | |
| Cash and cash equivalents | 60.00 | 1 587.05 | 2 588.15 | 3 701.07 | 16 449.67 |
| Balance sheet total (assets) | 10 377.08 | 8 000.75 | 7 607.84 | 7 208.79 | 17 167.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 967.52 | 5 783.76 | 6 238.80 | 5 843.10 | 5 783.41 |
| Profit of the financial year | 3 816.24 | 455.04 | - 395.70 | -59.70 | 9 628.67 |
| Shareholders equity total | 5 908.76 | 6 363.80 | 5 968.10 | 5 908.41 | 15 537.08 |
| Provisions | 0.00 | 1.00 | |||
| Non-current loans from credit institutions | 632.07 | ||||
| Non-current deferred tax liabilities | 722.65 | ||||
| Non-current liabilities total | 632.07 | 722.65 | |||
| Current loans from credit institutions | 1 113.04 | ||||
| Current trade creditors | 768.00 | 0.67 | 4.40 | ||
| Current owed to participating | 119.48 | 119.48 | |||
| Other non-interest bearing current liabilities | 1 835.74 | 1 517.47 | 1 639.07 | 1 300.39 | 902.17 |
| Current liabilities total | 3 836.25 | 1 636.95 | 1 639.74 | 1 300.39 | 906.57 |
| Balance sheet total (liabilities) | 10 377.08 | 8 000.75 | 7 607.84 | 7 208.79 | 17 167.30 |
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