VESTERBY MINKFARM A/S — Credit Rating and Financial Key Figures
CVR number: 87145913
Kærvej 45, 8722 Hedensted
tel: 75891264
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 187.00 | 5 924.00 | 16 953.00 | 5 126.00 | 16 385.80 |
| Gross profit | - 827.00 | -2 989.00 | 1 091.00 | -1 490.00 | - 637.59 |
| Costs of management | - 331.00 | - 340.00 | - 324.00 | - 361.00 | - 416.51 |
| Other operating expenses | -37.00 | -31.00 | -45.00 | -38.00 | - 112.99 |
| EBIT | -1 750.00 | 1 756.00 | 17 675.00 | 3 237.00 | 15 218.70 |
| Other financial income | 499.00 | 494.00 | 760.00 | 1 131.00 | 1 772.12 |
| Other financial expenses | - 101.00 | - 348.00 | - 591.00 | -2.00 | -3.41 |
| Net income from associates (fin.) | 165.00 | 147.00 | 44.00 | -8.27 | |
| Pre-tax profit | -1 187.00 | 2 049.00 | 17 888.00 | 4 366.00 | 16 979.14 |
| Income taxes | 262.00 | 201.00 | - 614.00 | 92.00 | - 192.12 |
| Net earnings | - 925.00 | 2 250.00 | 17 274.00 | 4 458.00 | 16 787.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 832.00 | 4 642.00 | 4 452.00 | 4 262.00 | 4 072.53 |
| Machinery and equipment | 96.00 | 48.00 | |||
| Tangible assets total | 4 928.00 | 4 690.00 | 4 452.00 | 4 262.00 | 4 072.53 |
| Investments total | |||||
| Non-current loans receivable | 16.00 | 16.00 | 209.52 | ||
| Long term receivables total | 16.00 | 16.00 | 209.52 | ||
| Finished products/goods | 10 780.00 | 13 226.00 | 11 383.00 | 8 520.00 | 3 632.18 |
| Inventories total | 10 780.00 | 13 226.00 | 11 383.00 | 8 520.00 | 3 632.18 |
| Current amounts owed by group member comp. | 431.00 | 3 976.00 | 5 048.00 | 8 930.00 | 13 167.98 |
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 5 347.00 | 11 642.00 | 25 984.00 | 20 846.00 | 38 861.46 |
| Current deferred tax assets | 765.00 | 765.00 | 259.00 | 794.00 | 512.77 |
| Short term receivables total | 6 543.00 | 16 384.00 | 31 291.00 | 30 570.00 | 52 542.21 |
| Balance sheet total (assets) | 22 267.00 | 34 316.00 | 47 126.00 | 43 352.00 | 60 456.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 996.00 | 996.00 | 996.00 | 996.00 | 996.00 |
| Retained earnings | 18 875.25 | 17 951.00 | 20 201.00 | 37 474.00 | 41 932.39 |
| Profit of the financial year | - 925.00 | 2 250.00 | 17 274.00 | 4 458.00 | 16 787.02 |
| Shareholders equity total | 18 946.25 | 21 197.00 | 38 471.00 | 42 928.00 | 59 715.41 |
| Provisions | 394.00 | 193.00 | 123.00 | 60.00 | |
| Non-current other liabilities | 77.00 | ||||
| Non-current liabilities total | 77.00 | ||||
| Current loans from credit institutions | 28.00 | 307.00 | 48.00 | 4.00 | 14.02 |
| Current trade creditors | 29.00 | 27.00 | 13.00 | 136.00 | 6.49 |
| Other non-interest bearing current liabilities | 2 793.00 | 12 592.00 | 8 471.00 | 224.00 | 720.53 |
| Current liabilities total | 2 850.00 | 12 926.00 | 8 532.00 | 364.00 | 741.04 |
| Balance sheet total (liabilities) | 22 267.25 | 34 316.00 | 47 126.00 | 43 352.00 | 60 456.44 |
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