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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -7.00 | -25.00 | -10.00 | -8.33 |
| Total depreciation | -22.00 | -1.00 | -3.00 | -28.00 | -0.27 |
| EBIT | -24.00 | -6.00 | -28.00 | -38.00 | -8.05 |
| Other financial income | 30.00 | 0.01 | |||
| Other financial expenses | -12.00 | -15.00 | -13.00 | -14.00 | -18.71 |
| Pre-tax profit | -36.00 | -21.00 | -11.00 | -52.00 | -26.76 |
| Net earnings | -36.00 | -21.00 | -11.00 | -52.00 | -26.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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. | 118.00 | 119.00 | 116.00 | 88.00 | 88.49 |
| Short term receivables total | 118.00 | 119.00 | 116.00 | 88.00 | 88.49 |
| Cash and bank deposits | 15.00 | 36.00 | 44.00 | 20.00 | 11.75 |
| Cash and cash equivalents | 15.00 | 36.00 | 44.00 | 20.00 | 11.75 |
| Balance sheet total (assets) | 1 301.00 | 1 323.00 | 1 328.00 | 1 276.00 | 1 268.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 184.00 | - 220.00 | - 241.00 | - 251.00 | - 303.41 |
| Profit of the financial year | -36.00 | -21.00 | -11.00 | -52.00 | -26.76 |
| Shareholders equity total | - 170.00 | - 191.00 | - 202.00 | - 253.00 | - 280.17 |
| Non-current loans from credit institutions | 1 216.00 | 1 226.00 | 1 235.42 | ||
| Non-current owed to group member | 273.00 | ||||
| Non-current liabilities total | 273.00 | 1 216.00 | 1 226.00 | 1 235.42 | |
| Current trade creditors | 1.00 | 4.00 | 4.00 | 7.00 | 6.83 |
| Other non-interest bearing current liabilities | 1 197.00 | 1 510.00 | 310.00 | 296.00 | 306.57 |
| Current liabilities total | 1 198.00 | 1 514.00 | 314.00 | 303.00 | 313.39 |
| Balance sheet total (liabilities) | 1 301.00 | 1 323.00 | 1 328.00 | 1 276.00 | 1 268.64 |
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