Minkfarmen Kærvang JC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37526347
Gårdkærsvej 30, Gjøl 9440 Aabybro
info@ravn-aalborg.dk
tel: 22748508
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -25.00 | -10.00 | -8.00 | -8.39 |
| Total depreciation | -1.00 | -3.00 | -28.00 | -16.22 | |
| EBIT | -6.00 | -28.00 | -38.00 | -8.00 | 7.83 |
| Other financial income | 30.00 | 36.69 | |||
| Other financial expenses | -15.00 | -13.00 | -14.00 | -19.00 | -19.00 |
| Pre-tax profit | -21.00 | -11.00 | -52.00 | -27.00 | 25.52 |
| Net earnings | -21.00 | -11.00 | -52.00 | -27.00 | 25.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 168.00 | 1 168.00 | 1 168.00 | 1 168.00 | 1 168.40 |
| Long term receivables total | 1 168.00 | 1 168.00 | 1 168.00 | 1 168.00 | 1 168.40 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 119.00 | 116.00 | 88.00 | 88.00 | 104.71 |
| Current other receivables | 20.00 | ||||
| Short term receivables total | 119.00 | 116.00 | 88.00 | 88.00 | 124.71 |
| Cash and bank deposits | 36.00 | 44.00 | 20.00 | 12.00 | 15.76 |
| Cash and cash equivalents | 36.00 | 44.00 | 20.00 | 12.00 | 15.76 |
| Balance sheet total (assets) | 1 323.00 | 1 328.00 | 1 276.00 | 1 268.00 | 1 308.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 220.00 | - 241.00 | - 251.00 | - 303.00 | - 330.17 |
| Profit of the financial year | -21.00 | -11.00 | -52.00 | -27.00 | 25.52 |
| Shareholders equity total | - 191.00 | - 202.00 | - 253.00 | - 280.00 | - 254.65 |
| Non-current loans from credit institutions | 1 216.00 | 1 226.00 | 1 235.00 | 1 245.31 | |
| Non-current liabilities total | 1 216.00 | 1 226.00 | 1 235.00 | 1 245.31 | |
| Current trade creditors | 4.00 | 4.00 | 7.00 | 7.00 | 7.03 |
| Other non-interest bearing current liabilities | 1 510.00 | 310.00 | 296.00 | 306.00 | 311.19 |
| Current liabilities total | 1 514.00 | 314.00 | 303.00 | 313.00 | 318.21 |
| Balance sheet total (liabilities) | 1 323.00 | 1 328.00 | 1 276.00 | 1 268.00 | 1 308.87 |
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