Danske Avlsdyr og Minkproduktion A/S — Credit Rating and Financial Key Figures
CVR number: 37608203
Liljevej 3, 7850 Stoholm Jyll
sofiendalmink@hotmail.dk
tel: 21423076
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 532.64 | - 210.80 |
Employee benefit expenses | -2.00 | - 305.25 |
Total depreciation | -1.88 | -8.26 |
EBIT | 528.76 | - 524.31 |
Other financial income | 7.97 | 153.68 |
Other financial expenses | -57.08 | - 238.22 |
Pre-tax profit | 483.66 | - 608.86 |
Income taxes | - 107.30 | 129.30 |
Net earnings | 376.36 | - 479.56 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Buildings | 471.16 | |
Tangible assets total | 471.16 | |
Other receivables | -0.00 | |
Investments total | -0.00 | |
Long term receivables total | ||
Other stocks | 5 787.32 | 5.61 |
Inventories total | 5 787.32 | 5.61 |
Current trade debtors | 2 031.25 | |
Current amounts owed by group member comp. | 691.12 | 3 010.67 |
Prepayments and accrued income | 41.00 | |
Current other receivables | 142.47 | 955.61 |
Current deferred tax assets | 22.00 | |
Short term receivables total | 2 905.84 | 3 988.28 |
Balance sheet total (assets) | 9 164.32 | 3 993.89 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 500.00 | 500.00 |
Retained earnings | 376.36 | |
Profit of the financial year | 376.36 | - 479.56 |
Shareholders equity total | 876.36 | 396.80 |
Provisions | 107.30 | |
Non-current liabilities total | ||
Current loans from credit institutions | 986.39 | 1 999.01 |
Current trade creditors | 5 376.28 | 1 428.65 |
Current owed to group member | 2.90 | |
Other non-interest bearing current liabilities | 1 625.00 | 166.52 |
Accruals and deferred income | 193.00 | |
Current liabilities total | 8 180.67 | 3 597.09 |
Balance sheet total (liabilities) | 9 164.32 | 3 993.89 |
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