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HALS MINKFARM ApS — Credit Rating and Financial Key Figures
CVR number: 24226557
Fjordvænget 4, 9370 Hals
fjordvaenget4@hotmail.com
tel: 30681521
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.30 | - 128.85 | - 244.34 | -88.12 | -89.14 |
| EBIT | -25.30 | - 128.85 | - 244.34 | -88.12 | -89.14 |
| Other financial income | 240.21 | 275.56 | 640.88 | 856.42 | 746.24 |
| Other financial expenses | -0.18 | -44.23 | -66.42 | -50.06 | - 109.35 |
| Net income from associates (fin.) | 2 958.11 | 8 553.30 | 10 952.45 | 522.23 | -1 298.33 |
| Pre-tax profit | 3 172.84 | 8 655.78 | 11 282.58 | 1 240.48 | - 750.59 |
| Income taxes | - 226.91 | - 328.07 | - 228.25 | - 175.73 | - 146.74 |
| Net earnings | 2 945.93 | 8 327.71 | 11 054.33 | 1 064.75 | - 897.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 674.69 | 11 534.76 | 9 754.18 | 10 560.47 | 9 777.96 |
| Participating interests | 2 982.29 | 4 189.60 | 4 735.10 | 10 532.87 | 10 050.03 |
| Investments total | 9 656.98 | 15 724.36 | 14 489.28 | 21 093.33 | 19 827.99 |
| Long term receivables total | |||||
| Finished products/goods | 419.96 | 419.96 | 419.96 | ||
| Inventories total | 419.96 | 419.96 | 419.96 | ||
| Current amounts owed by group member comp. | 7 097.72 | 11 944.31 | 5 489.38 | 14 754.68 | 16 370.09 |
| Current owed by particip. interest comp. | 5 830.38 | 6 131.30 | 6 096.20 | 2 583.28 | 2 806.88 |
| Current other receivables | 110.87 | 340.54 | 5 316.27 | 2 709.11 | 1 433.38 |
| Current deferred tax assets | 69.67 | 226.66 | 231.17 | ||
| Short term receivables total | 13 108.64 | 18 642.80 | 16 901.85 | 20 047.08 | 20 841.52 |
| Cash and bank deposits | 1.58 | 0.49 | 10 913.03 | 864.43 | 14.16 |
| Cash and cash equivalents | 1.58 | 0.49 | 10 913.03 | 864.43 | 14.16 |
| Balance sheet total (assets) | 22 767.20 | 34 367.66 | 42 724.13 | 42 424.80 | 41 103.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 113.00 | 114.40 | 1 000.00 | 122.00 | 5 135.00 |
| Other reserves | 3 245.30 | 9 312.68 | 10 278.09 | 10 860.54 | 9 593.67 |
| Retained earnings | 16 180.28 | 12 944.43 | 19 306.72 | 29 656.61 | 26 853.22 |
| Profit of the financial year | 2 945.93 | 8 327.71 | 11 054.33 | 1 064.75 | - 897.33 |
| Shareholders equity total | 22 584.51 | 30 799.22 | 41 739.14 | 41 803.89 | 40 784.57 |
| Provisions | 79.29 | 83.08 | 74.83 | 133.23 | 119.62 |
| Non-current deferred tax liabilities | 99.28 | 67.33 | 110.35 | ||
| Non-current liabilities total | 99.28 | 67.33 | 110.35 | ||
| Current trade creditors | 12.00 | 13.00 | 13.00 | 22.50 | 30.00 |
| Current owed to group member | 3 301.99 | ||||
| Short-term deferred tax liabilities | 826.06 | 326.75 | |||
| Other non-interest bearing current liabilities | 91.40 | 71.09 | 71.09 | 71.09 | 59.09 |
| Current liabilities total | 103.40 | 3 386.08 | 910.15 | 420.34 | 89.09 |
| Balance sheet total (liabilities) | 22 767.20 | 34 367.66 | 42 724.13 | 42 424.80 | 41 103.63 |
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