HJORTLUND MINKFARM. GRINDSTED ApS — Credit Rating and Financial Key Figures
CVR number: 75829310
Tingvejen 434, Hjortlund 7200 Grindsted
tel: 75348168
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -99.76 | 458.79 | -43.63 | 29.78 | 408.66 |
| Employee benefit expenses | - 422.47 | -88.48 | - 114.05 | - 121.07 | - 141.44 |
| Total depreciation | -28.86 | ||||
| EBIT | - 551.09 | 370.31 | - 157.68 | -91.29 | 267.22 |
| Other financial income | 557.88 | 1 134.96 | 277.06 | 1 111.21 | 315.39 |
| Other financial expenses | -41.99 | -34.59 | -1 289.29 | - 103.09 | -30.75 |
| Pre-tax profit | -35.20 | 1 470.67 | -1 169.91 | 916.83 | 551.86 |
| Income taxes | -2.71 | -2.05 | |||
| Net earnings | -37.91 | 1 470.67 | -1 169.91 | 916.83 | 549.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12.24 | ||||
| Machinery and equipment | 29.13 | ||||
| Tangible assets total | 41.37 | ||||
| Investments total | |||||
| Non-current loans receivable | 270.00 | 270.00 | 270.00 | 270.00 | 270.00 |
| Long term receivables total | 270.00 | 270.00 | 270.00 | 270.00 | 270.00 |
| Finished products/goods | 2 678.52 | 2 139.84 | 1 936.55 | 887.06 | |
| Inventories total | 2 678.52 | 2 139.84 | 1 936.55 | 887.06 | |
| Current other receivables | 26.68 | 0.97 | 0.97 | 0.97 | 8.77 |
| Current deferred tax assets | 25.64 | 30.32 | 55.19 | 67.33 | 49.61 |
| Short term receivables total | 52.32 | 31.29 | 56.16 | 68.31 | 58.38 |
| Other current investments | 10 153.26 | 12 428.79 | 11 189.65 | 13 658.00 | 13 908.49 |
| Cash and bank deposits | 1 754.90 | 1 483.22 | 1 399.17 | 643.96 | 188.75 |
| Cash and cash equivalents | 11 908.16 | 13 912.01 | 12 588.82 | 14 301.97 | 14 097.23 |
| Balance sheet total (assets) | 14 950.37 | 16 353.14 | 14 851.52 | 15 527.33 | 14 425.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 220.41 | 220.41 | 220.41 | 220.41 | 220.41 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 2 000.00 | 135.00 |
| Retained earnings | 13 828.58 | 13 676.27 | 15 029.14 | 11 859.23 | 12 641.06 |
| Profit of the financial year | -37.91 | 1 470.67 | -1 169.91 | 916.83 | 549.80 |
| Shareholders equity total | 14 124.07 | 15 481.75 | 14 197.44 | 14 996.47 | 13 546.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.49 | ||||
| Current trade creditors | 18.80 | 5.83 | 5.99 | 5.79 | 5.75 |
| Current owed to participating | 723.84 | 581.95 | 582.68 | 388.52 | 849.04 |
| Other non-interest bearing current liabilities | 83.65 | 283.61 | 64.92 | 136.55 | 24.56 |
| Current liabilities total | 826.29 | 871.39 | 654.08 | 530.86 | 879.35 |
| Balance sheet total (liabilities) | 14 950.37 | 16 353.14 | 14 851.52 | 15 527.33 | 14 425.62 |
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