KOLLUND MINKFARM A/S — Credit Rating and Financial Key Figures
CVR number: 15392479
Kærvej 45, 8722 Hedensted
tel: 74678185
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 84.00 | 4 839.00 | 20 651.00 | 5 895.00 | 15 466.11 |
| Gross profit | -2 838.00 | -5 268.00 | -1 251.00 | - 484.00 | - 868.85 |
| Costs of management | - 379.00 | - 401.00 | - 323.00 | - 319.00 | - 363.21 |
| Other operating expenses | -70.00 | -42.00 | -29.00 | -36.00 | -84.34 |
| EBIT | -3 203.00 | - 872.00 | 19 048.00 | 5 056.00 | 14 149.71 |
| Other financial income | 380.51 | ||||
| Other financial expenses | - 653.00 | -1 052.00 | -1 266.00 | - 315.00 | -2.65 |
| Net income from associates (fin.) | 193.00 | 171.00 | |||
| Pre-tax profit | -3 663.00 | -1 753.00 | 17 782.00 | 4 741.00 | 14 527.56 |
| Income taxes | 807.00 | 541.00 | 332.00 | 293.00 | 195.82 |
| Net earnings | -2 856.00 | -1 212.00 | 18 114.00 | 5 034.00 | 14 723.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 084.00 | 1 974.00 | 1 864.00 | 1 753.00 | 1 711.84 |
| Machinery and equipment | 237.00 | 150.00 | 64.00 | 25.00 | |
| Tangible assets total | 2 321.00 | 2 124.00 | 1 928.00 | 1 778.00 | 1 711.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 13 464.00 | 16 709.00 | 14 556.00 | 13 087.00 | 6 477.18 |
| Inventories total | 13 464.00 | 16 709.00 | 14 556.00 | 13 087.00 | 6 477.18 |
| Current amounts owed by group member comp. | 307.00 | 19 311.18 | |||
| Prepayments and accrued income | 7.00 | ||||
| Current other receivables | 703.00 | 4 607.00 | 21 487.00 | 11 005.00 | 10 109.93 |
| Current deferred tax assets | 537.00 | 544.00 | 448.00 | 179.00 | 41.82 |
| Short term receivables total | 1 547.00 | 5 158.00 | 21 935.00 | 11 184.00 | 29 462.93 |
| Balance sheet total (assets) | 17 332.00 | 23 991.00 | 38 419.00 | 26 049.00 | 37 651.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Retained earnings | 2 182.00 | - 674.00 | -1 886.00 | 16 228.49 | 21 262.49 |
| Profit of the financial year | -2 856.00 | -1 212.00 | 18 114.00 | 5 034.00 | 14 723.39 |
| Shareholders equity total | 26.00 | -1 186.00 | 16 928.00 | 21 962.49 | 36 685.87 |
| Provisions | 418.00 | 304.00 | 150.00 | ||
| Non-current other liabilities | 109.00 | ||||
| Non-current liabilities total | 109.00 | ||||
| Current loans from credit institutions | 71.00 | 410.00 | 30.00 | 63.00 | 4.52 |
| Current trade creditors | 130.00 | 71.00 | 2.00 | 1.08 | |
| Current owed to group member | 16 508.00 | 24 184.00 | 20 540.00 | 3 608.00 | 32.75 |
| Other non-interest bearing current liabilities | 488.00 | 512.00 | 501.00 | 112.00 | 777.72 |
| Current liabilities total | 17 197.00 | 25 177.00 | 21 073.00 | 3 783.00 | 816.07 |
| Balance sheet total (liabilities) | 17 332.00 | 23 991.00 | 38 419.00 | 26 049.49 | 37 651.94 |
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