KOLLUND MINKFARM A/S — Credit Rating and Financial Key Figures
CVR number: 15392479
Kærvej 45, 8722 Hedensted
tel: 75852222
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 4 839.00 | 20 651.00 | 5 895.00 | 15 466.00 | 9 177.06 |
| Gross profit | -5 268.00 | -1 251.00 | - 484.00 | - 868.00 | 1 369.92 |
| Costs of management | - 401.00 | - 323.00 | - 319.00 | - 363.00 | - 136.30 |
| Other operating expenses | -42.00 | -29.00 | -36.00 | -85.00 | -44.30 |
| EBIT | - 872.00 | 19 048.00 | 5 056.00 | 14 150.00 | 10 366.38 |
| Other financial income | 381.00 | 2 029.21 | |||
| Other financial expenses | -1 052.00 | -1 266.00 | - 315.00 | -3.00 | -2.76 |
| Net income from associates (fin.) | 171.00 | ||||
| Pre-tax profit | -1 753.00 | 17 782.00 | 4 741.00 | 14 528.00 | 12 392.84 |
| Income taxes | 541.00 | 332.00 | 293.00 | 195.00 | -7 067.77 |
| Net earnings | -1 212.00 | 18 114.00 | 5 034.00 | 14 723.00 | 5 325.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 974.00 | 1 864.00 | 1 753.00 | 1 712.00 | 1 603.94 |
| Machinery and equipment | 150.00 | 64.00 | 25.00 | ||
| Tangible assets total | 2 124.00 | 1 928.00 | 1 778.00 | 1 712.00 | 1 603.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 16 709.00 | 14 556.00 | 13 087.00 | 6 477.00 | |
| Inventories total | 16 709.00 | 14 556.00 | 13 087.00 | 6 477.00 | |
| Current amounts owed by group member comp. | 19 311.00 | 47 672.22 | |||
| Prepayments and accrued income | 7.00 | ||||
| Current other receivables | 4 607.00 | 21 487.00 | 11 005.00 | 10 110.00 | 0.54 |
| Current deferred tax assets | 544.00 | 448.00 | 179.00 | 42.00 | |
| Short term receivables total | 5 158.00 | 21 935.00 | 11 184.00 | 29 463.00 | 47 672.75 |
| Balance sheet total (assets) | 23 991.00 | 38 419.00 | 26 049.00 | 37 652.00 | 49 276.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Retained earnings | - 674.00 | -1 886.00 | 16 228.49 | 21 263.00 | 35 985.87 |
| Profit of the financial year | -1 212.00 | 18 114.00 | 5 034.00 | 14 723.00 | 5 325.07 |
| Shareholders equity total | -1 186.00 | 16 928.00 | 21 962.49 | 36 686.00 | 42 010.94 |
| Provisions | 418.00 | 304.00 | 150.00 | 852.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 410.00 | 30.00 | 63.00 | 4.00 | 10.91 |
| Current trade creditors | 71.00 | 2.00 | 1.00 | 0.49 | |
| Current owed to group member | 24 184.00 | 20 540.00 | 3 608.00 | 33.00 | |
| Short-term deferred tax liabilities | 6 365.77 | ||||
| Other non-interest bearing current liabilities | 512.00 | 501.00 | 112.00 | 778.00 | 36.58 |
| Current liabilities total | 25 177.00 | 21 073.00 | 3 783.00 | 816.00 | 6 413.75 |
| Balance sheet total (liabilities) | 23 991.00 | 38 419.00 | 26 049.49 | 37 652.00 | 49 276.69 |
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