VESTERBY MINKFARM A/S — Credit Rating and Financial Key Figures
CVR number: 87145913
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 | 5 924.00 | 16 953.00 | 5 126.00 | 16 386.00 | 13 236.44 |
| Gross profit | -2 989.00 | 1 091.00 | -1 490.00 | - 637.00 | 1 436.61 |
| Costs of management | - 340.00 | - 324.00 | - 361.00 | - 417.00 | - 117.55 |
| Other operating expenses | -31.00 | -45.00 | -38.00 | - 113.00 | -33.84 |
| EBIT | 1 756.00 | 17 675.00 | 3 237.00 | 15 219.00 | 14 521.66 |
| Other financial income | 494.00 | 760.00 | 1 131.00 | 1 772.00 | 3 253.05 |
| Other financial expenses | - 348.00 | - 591.00 | -2.00 | -4.00 | -2.27 |
| Net income from associates (fin.) | 147.00 | 44.00 | -8.00 | -25.89 | |
| Pre-tax profit | 2 049.00 | 17 888.00 | 4 366.00 | 16 979.00 | 17 746.54 |
| Income taxes | 201.00 | - 614.00 | 92.00 | - 192.00 | -7 127.83 |
| Net earnings | 2 250.00 | 17 274.00 | 4 458.00 | 16 787.00 | 10 618.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 642.00 | 4 452.00 | 4 262.00 | 4 072.00 | 2 999.90 |
| Machinery and equipment | 48.00 | ||||
| Tangible assets total | 4 690.00 | 4 452.00 | 4 262.00 | 4 072.00 | 2 999.90 |
| Investments total | |||||
| Non-current loans receivable | 16.00 | 210.00 | |||
| Long term receivables total | 16.00 | 210.00 | |||
| Finished products/goods | 13 226.00 | 11 383.00 | 8 520.00 | 3 632.00 | |
| Inventories total | 13 226.00 | 11 383.00 | 8 520.00 | 3 632.00 | |
| Current amounts owed by group member comp. | 3 976.00 | 5 048.00 | 8 930.00 | 13 168.00 | 29 434.56 |
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 11 642.00 | 25 984.00 | 20 846.00 | 38 861.00 | 44 315.66 |
| Current deferred tax assets | 765.00 | 259.00 | 794.00 | 513.00 | |
| Short term receivables total | 16 384.00 | 31 291.00 | 30 570.00 | 52 542.00 | 73 750.22 |
| Balance sheet total (assets) | 34 316.00 | 47 126.00 | 43 352.00 | 60 456.00 | 76 750.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 996.00 | 996.00 | 996.00 | 996.00 | 996.00 |
| Retained earnings | 17 951.00 | 20 201.00 | 37 474.00 | 41 932.00 | 58 719.41 |
| Profit of the financial year | 2 250.00 | 17 274.00 | 4 458.00 | 16 787.00 | 10 618.71 |
| Shareholders equity total | 21 197.00 | 38 471.00 | 42 928.00 | 59 715.00 | 70 334.12 |
| Provisions | 193.00 | 123.00 | 60.00 | 567.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 307.00 | 48.00 | 4.00 | 14.00 | 25.91 |
| Current trade creditors | 27.00 | 13.00 | 136.00 | 6.00 | 0.75 |
| Short-term deferred tax liabilities | 5 706.94 | ||||
| Other non-interest bearing current liabilities | 12 592.00 | 8 471.00 | 224.00 | 721.00 | 115.39 |
| Current liabilities total | 12 926.00 | 8 532.00 | 364.00 | 741.00 | 5 849.00 |
| Balance sheet total (liabilities) | 34 316.00 | 47 126.00 | 43 352.00 | 60 456.00 | 76 750.12 |
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