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PLOUGSLUND MINK ApS — Credit Rating and Financial Key Figures
CVR number: 21019887
Mølleparken 254, 7190 Billund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.52 | -36.38 | -38.97 | -33.64 | -31.76 |
| Employee benefit expenses | - 240.00 | - 240.00 | - 240.00 | - 240.00 | - 240.00 |
| EBIT | - 280.52 | - 276.38 | - 278.97 | - 273.64 | - 271.76 |
| Other financial income | 554.93 | 319.92 | 957.96 | 155.91 | 159.17 |
| Other financial expenses | -2.45 | - 219.01 | - 140.04 | - 289.02 | |
| Pre-tax profit | 271.96 | - 175.47 | 678.99 | - 257.77 | - 401.61 |
| Income taxes | -54.51 | 45.25 | - 142.73 | 60.46 | -9.04 |
| Net earnings | 217.45 | - 130.22 | 536.26 | - 197.31 | - 410.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 383.96 | 383.96 | 383.96 | 383.96 | 383.96 |
| Long term receivables total | 383.96 | 383.96 | 383.96 | 383.96 | 383.96 |
| Inventories total | |||||
| Current deferred tax assets | 56.30 | 31.73 | 34.76 | ||
| Short term receivables total | 56.30 | 31.73 | 34.76 | ||
| Other current investments | 5 600.18 | 4 755.90 | 4 943.56 | 4 012.11 | 3 021.07 |
| Cash and bank deposits | 66.56 | 73.80 | 24.30 | 49.89 | 76.18 |
| Cash and cash equivalents | 5 666.75 | 4 829.70 | 4 967.86 | 4 062.00 | 3 097.25 |
| Balance sheet total (assets) | 6 050.71 | 5 269.97 | 5 351.82 | 4 477.69 | 3 515.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 560.00 | 560.00 | 560.00 | 560.00 | 317.60 |
| Retained earnings | 4 907.82 | 4 565.27 | 3 875.05 | 3 851.31 | 3 336.39 |
| Profit of the financial year | 217.45 | - 130.22 | 536.26 | - 197.31 | - 410.65 |
| Shareholders equity total | 5 885.27 | 5 195.05 | 5 171.31 | 4 413.99 | 3 443.34 |
| Provisions | 84.47 | 35.22 | 84.47 | 24.01 | 33.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.69 | 21.70 | 21.73 | 21.78 | 21.75 |
| Short-term deferred tax liabilities | 32.28 | 47.50 | |||
| Other non-interest bearing current liabilities | 26.99 | 18.00 | 26.81 | 17.91 | 17.83 |
| Current liabilities total | 80.97 | 39.70 | 96.04 | 39.69 | 39.58 |
| Balance sheet total (liabilities) | 6 050.71 | 5 269.97 | 5 351.82 | 4 477.69 | 3 515.97 |
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