MINKFODERFABRIKKEN LEMVIG A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 45645517
Industrivej 14, 7620 Lemvig
tel: 97810560
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 206.99 | 1 994.18 | - 619.04 | - 347.85 | - 504.39 |
| Employee benefit expenses | -3 598.83 | -1 116.24 | - 191.42 | - 110.48 | - 141.13 |
| Other operating expenses | - 202.83 | ||||
| Total depreciation | -1 137.50 | - 967.45 | - 813.37 | ||
| EBIT | -2 529.33 | - 292.34 | -1 623.82 | - 458.33 | - 645.51 |
| Other financial income | 62.27 | 42.65 | 22.25 | 73.55 | 53.13 |
| Other financial expenses | -1.27 | -0.55 | -0.80 | -0.03 | |
| Income from other inv. held as non-curr. assets | 1 448.48 | ||||
| Pre-tax profit | -1 019.86 | - 250.25 | -1 602.37 | - 384.81 | - 592.39 |
| Income taxes | - 121.50 | - 114.93 | -72.42 | -69.59 | -36.79 |
| Net earnings | -1 141.36 | - 365.17 | -1 674.80 | - 454.40 | - 629.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 915.87 | 4 491.15 | 4 066.43 | 4 066.43 | 4 066.43 |
| Buildings | 1 417.77 | 875.05 | 486.40 | 486.40 | 486.40 |
| Tangible assets total | 6 333.65 | 5 366.20 | 4 552.83 | 4 552.83 | 4 552.83 |
| Investments total | |||||
| Non-current loans receivable | 367.73 | 367.73 | 367.73 | 367.73 | 367.73 |
| Long term receivables total | 367.73 | 367.73 | 367.73 | 367.73 | 367.73 |
| Raw materials and consumables | 250.70 | ||||
| Inventories total | 250.70 | ||||
| Current trade debtors | 687.38 | ||||
| Current other receivables | 8 372.30 | 5 024.64 | 3 983.19 | 163.39 | 61.40 |
| Current deferred tax assets | 4.34 | 1.66 | 51.01 | 55.68 | 43.28 |
| Short term receivables total | 9 064.02 | 5 026.30 | 4 034.21 | 219.06 | 104.68 |
| Cash and bank deposits | 1 031.01 | 103.55 | 171.26 | 8 877.94 | 3 337.36 |
| Cash and cash equivalents | 1 031.01 | 103.55 | 171.26 | 8 877.94 | 3 337.36 |
| Balance sheet total (assets) | 17 047.10 | 10 863.77 | 9 126.03 | 14 017.57 | 8 362.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 136.00 | 136.00 | 136.00 | 136.00 | 136.00 |
| Share premium account | 1 994.00 | 1 994.00 | 1 994.00 | 1 994.00 | 1 994.00 |
| Retained earnings | 14 973.71 | 8 832.35 | 8 467.17 | 6 792.38 | 1 337.98 |
| Profit of the financial year | -1 141.36 | - 365.17 | -1 674.80 | - 454.40 | - 629.18 |
| Shareholders equity total | 15 962.35 | 10 597.17 | 8 922.38 | 8 467.98 | 2 838.80 |
| Non-current other liabilities | 90.85 | ||||
| Non-current liabilities total | 90.85 | ||||
| Current trade creditors | 228.33 | ||||
| Other non-interest bearing current liabilities | 765.57 | 266.60 | 203.65 | 105.66 | 79.87 |
| Accruals and deferred income | 5 443.93 | 5 443.93 | |||
| Current liabilities total | 993.90 | 266.60 | 203.65 | 5 549.59 | 5 523.80 |
| Balance sheet total (liabilities) | 17 047.10 | 10 863.77 | 9 126.03 | 14 017.57 | 8 362.59 |
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