Holstebro Minkfodercentral A.m.b.A. — Credit Rating and Financial Key Figures
CVR number: 36582014
Galgemosevej 21, 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 177 887.91 | 3 378.24 | |||
| Other operating income | 185.00 | 64 548.03 | 9 587.23 | ||
| Costs of manufacturing | - 169 152.03 | -13 369.72 | - 293.81 | - 316.55 | - 258.51 |
| Gross profit | 8 735.88 | -9 991.48 | - 293.81 | - 316.55 | - 258.51 |
| Costs of management | -5 241.57 | -2 241.65 | -1 593.02 | -1 032.16 | -1 078.53 |
| Costs of distribution | -8 567.28 | - 181.05 | -24.23 | -27.58 | -21.08 |
| Other operating expenses | -62 986.88 | -39.00 | |||
| EBIT | -5 072.97 | -12 229.18 | - 349.90 | -1 415.29 | 8 229.11 |
| Other financial income | 259.38 | 32.33 | 12.13 | 107.93 | 417.32 |
| Other financial expenses | -2 347.43 | -53.48 | -40.77 | -6.15 | -0.52 |
| Net income from associates (fin.) | 1 483.60 | ||||
| Pre-tax profit | -5 677.43 | -12 250.33 | - 378.54 | -1 313.51 | 8 645.92 |
| Income taxes | - 392.72 | - 266.53 | - 301.64 | - 283.14 | - 258.23 |
| Net earnings | -6 070.15 | -12 516.86 | - 680.18 | -1 596.65 | 8 387.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 790.82 | 13 697.65 | 10 004.61 | 8 132.87 | 3 316.04 |
| Buildings | 3 712.30 | 1 946.72 | 734.21 | 195.37 | |
| Tangible assets total | 22 503.12 | 15 644.37 | 10 738.82 | 8 328.24 | 3 316.04 |
| Participating interests | 2 250.00 | ||||
| Investments total | 2 250.00 | ||||
| Non-current loans receivable | 5 234.63 | 5 234.63 | 4 778.35 | 4 778.35 | 4 778.35 |
| Long term receivables total | 5 234.63 | 5 234.63 | 4 778.35 | 4 778.35 | 4 778.35 |
| Raw materials and consumables | 11 936.65 | ||||
| Inventories total | 11 936.65 | ||||
| Current trade debtors | 1 021.64 | 185.00 | 21.00 | ||
| Prepayments and accrued income | 119.23 | 18.75 | 41.96 | ||
| Current other receivables | 695.97 | 162.22 | 180.99 | 2 112.70 | 308.19 |
| Current deferred tax assets | 9.46 | 18.86 | 1.77 | ||
| Short term receivables total | 1 717.61 | 347.22 | 330.68 | 2 150.32 | 351.93 |
| Cash and bank deposits | 9 373.08 | 5 917.22 | 5 506.73 | 9 127.78 | 19 303.73 |
| Cash and cash equivalents | 9 373.08 | 5 917.22 | 5 506.73 | 9 127.78 | 19 303.73 |
| Balance sheet total (assets) | 53 015.09 | 27 143.44 | 21 354.57 | 24 384.68 | 27 750.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Shares repurchased | 8 000.00 | ||||
| Retained earnings | 21 262.13 | 15 191.98 | 2 675.11 | 1 994.93 | -7 601.72 |
| Profit of the financial year | -6 070.15 | -12 516.86 | - 680.18 | -1 596.65 | 8 387.69 |
| Shareholders equity total | 15 191.98 | 2 675.11 | 1 994.93 | 398.29 | 8 785.98 |
| Non-current advances received | 7 960.87 | 7 891.29 | 7 891.29 | ||
| Non-current other liabilities | -7 723.99 | ||||
| Non-current liabilities total | 236.87 | 7 891.29 | 7 891.29 | ||
| Current loans from credit institutions | 15.24 | 1.52 | 2.92 | ||
| Current trade creditors | 3 833.43 | 174.84 | 463.37 | 242.50 | 125.29 |
| Short-term deferred tax liabilities | 149.65 | 91.88 | |||
| Other non-interest bearing current liabilities | 11 084.80 | 8 555.72 | 8 154.52 | 415.66 | 522.73 |
| Accruals and deferred income | 22 503.12 | 15 644.37 | 10 738.82 | 23 328.24 | 18 316.04 |
| Current liabilities total | 37 586.24 | 24 468.33 | 19 359.63 | 23 986.40 | 18 964.06 |
| Balance sheet total (liabilities) | 53 015.09 | 35 034.73 | 29 245.86 | 24 384.68 | 27 750.04 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.