AASEVANG MINKFARM ASNÆS ApS — Credit Rating and Financial Key Figures
CVR number: 78192119
Sandbyhagevej 6, Lammefj 4534 Hørve
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 310.72 | 192.03 | 96.11 | -44.91 | -9.10 |
| Employee benefit expenses | - 672.16 | - 798.16 | - 379.72 | -0.28 | |
| Other operating expenses | -5.00 | ||||
| Total depreciation | -38.66 | -39.83 | -45.56 | -0.00 | |
| EBIT | - 400.10 | - 645.96 | - 334.17 | -44.64 | -9.10 |
| Other financial income | 35.21 | 19.81 | 32.34 | 57.88 | 73.35 |
| Other financial expenses | -6.51 | -8.80 | -7.64 | -3.24 | -0.35 |
| Pre-tax profit | - 371.40 | - 634.96 | - 309.47 | 10.00 | 63.90 |
| Income taxes | 85.67 | 113.72 | 140.26 | - 125.40 | -14.06 |
| Net earnings | - 285.73 | - 521.23 | - 169.21 | - 115.39 | 49.84 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 146.77 | 130.13 | 84.57 | 84.57 | |
| Machinery and equipment | 42.12 | 18.94 | |||
| Tangible assets total | 188.89 | 149.06 | 84.57 | 84.57 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 068.31 | 1 081.08 | |||
| Inventories total | 1 068.31 | 1 081.08 | |||
| Current amounts owed by group member comp. | 621.76 | 287.26 | 1 210.47 | 1 758.23 | 1 720.31 |
| Current owed by particip. interest comp. | 650.83 | 637.19 | 553.15 | ||
| Prepayments and accrued income | 1.75 | 0.09 | |||
| Current other receivables | 89.78 | 135.97 | 86.04 | 0.35 | 83.18 |
| Current deferred tax assets | 85.67 | 113.72 | 140.26 | ||
| Short term receivables total | 1 449.80 | 1 174.24 | 1 989.91 | 1 758.59 | 1 803.48 |
| Cash and bank deposits | 35.86 | 0.20 | 46.32 | 69.13 | 30.66 |
| Cash and cash equivalents | 35.86 | 0.20 | 46.32 | 69.13 | 30.66 |
| Balance sheet total (assets) | 2 742.86 | 2 404.58 | 2 120.79 | 1 912.29 | 1 834.14 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 756.40 | 756.40 | 756.40 | 756.40 | 756.40 |
| Share premium account | 16.20 | 16.20 | 16.20 | 16.20 | 16.20 |
| Retained earnings | 2 086.11 | 1 800.38 | 1 279.15 | 1 109.94 | 994.54 |
| Profit of the financial year | - 285.73 | - 521.23 | - 169.21 | - 115.39 | 49.84 |
| Shareholders equity total | 2 572.98 | 2 051.75 | 1 882.54 | 1 767.14 | 1 816.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.81 | ||||
| Current owed to participating | 90.83 | ||||
| Short-term deferred tax liabilities | 125.40 | 14.06 | |||
| Other non-interest bearing current liabilities | 79.05 | 348.02 | 238.25 | 19.75 | 3.10 |
| Liabilities of non-current assets for sale | 128.10 | 159.96 | 1.26 | ||
| Current liabilities total | 169.88 | 480.93 | 398.21 | 146.40 | 17.16 |
| Balance sheet total (liabilities) | 2 742.86 | 2 532.68 | 2 280.75 | 1 913.54 | 1 834.14 |
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