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Kloster Mink K/S — Credit Rating and Financial Key Figures
CVR number: 41344253
Herredstoftvej 15, Staby 6990 Ulfborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 624.98 | - 935.08 | - 851.47 | - 988.22 | 2 791.04 |
| Other operating expenses | - 167.83 | ||||
| EBIT | - 792.81 | - 935.08 | - 851.47 | - 988.22 | 2 791.04 |
| Other financial income | 12.33 | 2.16 | 3.78 | ||
| Other financial expenses | - 166.48 | -13.26 | -0.17 | ||
| Pre-tax profit | - 946.97 | - 948.34 | - 851.47 | - 986.06 | 2 794.65 |
| Net earnings | - 946.97 | - 948.34 | - 851.47 | - 986.06 | 2 794.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 442.98 | 293.75 | 25.76 | ||
| Inventories total | 442.98 | 293.75 | 25.76 | ||
| Current trade debtors | 0.05 | 4 448.73 | |||
| Current other receivables | 28 176.91 | 20 214.64 | 14 084.47 | 14 108.16 | 14 067.31 |
| Short term receivables total | 28 176.95 | 20 214.64 | 14 084.47 | 14 108.16 | 18 516.04 |
| Cash and bank deposits | 816.88 | 892.41 | 2 428.63 | 1 530.52 | 508.99 |
| Cash and cash equivalents | 816.88 | 892.41 | 2 428.63 | 1 530.52 | 508.99 |
| Balance sheet total (assets) | 29 436.81 | 21 400.80 | 16 538.86 | 15 638.68 | 19 025.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Shares repurchased | 4 012.65 | 13.13 | 5.82 | ||
| Other reserves | 800.00 | 800.00 | -3 212.65 | 786.88 | 794.18 |
| Retained earnings | 28 776.01 | 20 747.13 | 15 786.14 | 14 921.55 | 13 929.67 |
| Profit of the financial year | - 946.97 | - 948.34 | - 851.47 | - 986.06 | 2 794.65 |
| Shareholders equity total | 29 429.04 | 21 398.79 | 16 534.67 | 15 535.49 | 18 324.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.78 | 2.01 | 4.18 | 103.19 | 3.38 |
| Other non-interest bearing current liabilities | -0.00 | 697.33 | |||
| Current liabilities total | 7.77 | 2.01 | 4.18 | 103.19 | 700.70 |
| Balance sheet total (liabilities) | 29 436.81 | 21 400.80 | 16 538.86 | 15 638.68 | 19 025.02 |
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