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HØRBY MINK A/S — Credit Rating and Financial Key Figures
CVR number: 28702116
Understedvej 178, Hørby 9300 Sæby
mrs.majbritt.juul@gmail.com
tel: 26782679
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 002.39 | -55.20 | -1 295.04 | - 545.54 | 15 301.13 |
| Employee benefit expenses | - 603.25 | - 421.35 | - 132.91 | -75.51 | - 707.45 |
| Total depreciation | -17.56 | -11.29 | -16.29 | -16.29 | |
| EBIT | 5 381.58 | - 487.84 | -1 444.25 | - 637.34 | 14 593.68 |
| Other financial income | 0.03 | 15.46 | 456.68 | 1 138.21 | |
| Other financial expenses | - 664.88 | - 300.15 | - 161.70 | -36.17 | -21.50 |
| Reduction non-current investment assets | - 469.00 | ||||
| Pre-tax profit | 4 716.70 | - 787.96 | -1 590.49 | - 216.84 | 15 241.39 |
| Income taxes | 90.53 | 231.58 | - 231.58 | - 829.80 | |
| Net earnings | 4 807.23 | - 556.38 | -1 822.07 | - 216.84 | 14 411.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 259.75 | 248.46 | 237.16 | 225.87 | |
| Machinery and equipment | 25.00 | 25.00 | 20.00 | 15.00 | |
| Tangible assets total | 284.75 | 273.46 | 257.16 | 240.87 | |
| Investments total | |||||
| Non-curr. owed by group member comp. | 1.40 | 1.52 | 1.55 | 1.57 | 1.57 |
| Non-current loans receivable | 1 287.64 | 1 514.51 | 1 514.51 | 1 514.51 | 1 135.89 |
| Non-current other receivables | 361.51 | 361.51 | 361.51 | 361.51 | 271.13 |
| Long term receivables total | 1 650.55 | 1 877.55 | 1 877.58 | 1 877.60 | 1 408.59 |
| Finished products/goods | 4 662.93 | 3 834.69 | 348.33 | ||
| Inventories total | 4 662.93 | 3 834.69 | 348.33 | ||
| Current trade debtors | 87.50 | ||||
| Current other receivables | 3 897.30 | 3.56 | 539.90 | 63.26 | 9 705.43 |
| Current deferred tax assets | 488.41 | 719.99 | 488.41 | ||
| Short term receivables total | 4 385.72 | 723.56 | 1 028.32 | 63.26 | 9 792.93 |
| Other current investments | 1 560.91 | 1 683.86 | |||
| Cash and bank deposits | 149.11 | 1 455.06 | 875.90 | 519.04 | 1.54 |
| Cash and cash equivalents | 149.11 | 1 455.06 | 875.90 | 2 079.95 | 1 685.39 |
| Balance sheet total (assets) | 11 133.07 | 8 164.31 | 4 387.29 | 4 261.68 | 12 886.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 8 000.00 | ||||
| Retained earnings | -6 346.91 | -1 539.68 | -2 096.06 | -3 918.13 | -12 134.97 |
| Profit of the financial year | 4 807.23 | - 556.38 | -1 822.07 | - 216.84 | 14 411.59 |
| Shareholders equity total | -1 039.68 | -1 596.06 | -3 418.13 | -3 634.97 | 10 776.63 |
| Provisions | 829.80 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 423.85 | ||||
| Advances received | 3 434.41 | 7 530.13 | 7 530.13 | ||
| Current trade creditors | 85.70 | 185.13 | 258.26 | 41.96 | 849.73 |
| Current owed to participating | 11 118.40 | 5 866.18 | |||
| Other non-interest bearing current liabilities | 968.65 | 274.66 | 17.02 | 324.55 | 6.91 |
| Current liabilities total | 12 172.75 | 9 760.38 | 7 805.42 | 7 896.64 | 1 280.50 |
| Balance sheet total (liabilities) | 11 133.07 | 8 164.31 | 4 387.29 | 4 261.68 | 12 886.92 |
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