MINKFARMEN KÆRVANG ApS — Credit Rating and Financial Key Figures
CVR number: 26686040
Mølstubvej 23, Gjøl 9440 Aabybro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | 1 377.00 | 2 122.00 | - 275.00 | 5 517.95 |
| Employee benefit expenses | - 592.00 | - 161.00 | - 308.00 | - 527.00 | - 704.02 |
| Total depreciation | - 441.00 | - 420.00 | - 361.00 | - 243.00 | -24.40 |
| EBIT | -1 034.00 | 796.00 | 1 453.00 | -1 045.00 | 4 789.53 |
| Other financial income | 28.00 | 7.00 | 33.00 | 335.00 | 875.29 |
| Other financial expenses | -73.00 | - 135.00 | - 309.00 | -60.00 | -74.36 |
| Reduction non-current investment assets | -12.00 | ||||
| Pre-tax profit | -1 079.00 | 668.00 | 1 165.00 | - 770.00 | 5 590.47 |
| Income taxes | 879.00 | 253.00 | 172.00 | -2 688.11 | |
| Net earnings | -1 079.00 | 1 547.00 | 1 418.00 | - 598.00 | 2 902.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 835.00 | 2 610.00 | 2 385.00 | 2 160.00 | 620.90 |
| Machinery and equipment | 362.00 | 167.00 | 31.00 | 13.00 | |
| Tangible assets total | 3 197.00 | 2 777.00 | 2 416.00 | 2 173.00 | 620.90 |
| Investments total | |||||
| Non-current loans receivable | 2 165.00 | 2 083.00 | 2 115.00 | 2 115.00 | 2 114.78 |
| Long term receivables total | 2 165.00 | 2 083.00 | 2 115.00 | 2 115.00 | 2 114.78 |
| Finished products/goods | 803.00 | 323.00 | 143.00 | 5.00 | |
| Inventories total | 803.00 | 323.00 | 143.00 | 5.00 | |
| Current amounts owed by group member comp. | 21.00 | 22.00 | 22.00 | 22.90 | |
| Current other receivables | 1 644.00 | 205.00 | 19.00 | 28.71 | |
| Current deferred tax assets | 879.00 | 1 132.00 | 1 304.00 | ||
| Short term receivables total | 1 644.00 | 1 105.00 | 1 154.00 | 1 345.00 | 51.61 |
| Other current investments | 2 727.00 | 2 557.00 | 7 828.10 | ||
| Cash and bank deposits | 184.00 | 1 819.00 | 752.00 | 625.00 | 2 144.54 |
| Cash and cash equivalents | 184.00 | 1 819.00 | 3 479.00 | 3 182.00 | 9 972.63 |
| Balance sheet total (assets) | 7 993.00 | 8 107.00 | 9 307.00 | 8 820.00 | 12 759.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 300.00 | 167.00 | 422.22 | ||
| Other reserves | - 200.00 | ||||
| Retained earnings | 5 513.00 | 4 434.00 | 5 981.00 | 7 232.00 | 6 211.54 |
| Profit of the financial year | -1 079.00 | 1 547.00 | 1 418.00 | - 598.00 | 2 902.36 |
| Shareholders equity total | 4 884.00 | 6 131.00 | 7 549.00 | 6 951.00 | 9 486.12 |
| Provisions | 459.75 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 34.00 | 35.00 | 33.75 | ||
| Current owed to group member | 9.00 | ||||
| Short-term deferred tax liabilities | 924.48 | ||||
| Other non-interest bearing current liabilities | 3 094.00 | 1 976.00 | 1 724.00 | 1 834.00 | 1 855.82 |
| Accruals and deferred income | 6.00 | ||||
| Current liabilities total | 3 109.00 | 1 976.00 | 1 758.00 | 1 869.00 | 2 814.05 |
| Balance sheet total (liabilities) | 7 993.00 | 8 107.00 | 9 307.00 | 8 820.00 | 12 759.92 |
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