Nr. Vognbjerg Minkfarm ApS — Credit Rating and Financial Key Figures
CVR number: 37389862
Skovagervej 21, Dejbjerg 6900 Skjern
jeanette.larsen@mail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.10 | 1 993.37 | 2 669.88 | 2 629.01 | - 116.53 |
| Employee benefit expenses | - 542.06 | ||||
| Total depreciation | - 403.02 | - 403.02 | - 403.02 | - 403.02 | - 403.02 |
| EBIT | - 940.98 | 1 590.34 | 2 266.86 | 2 225.99 | - 519.55 |
| Other financial income | 0.74 | -6.72 | 51.59 | 32.27 | |
| Other financial expenses | - 405.15 | - 331.91 | - 179.72 | - 169.28 | - 107.23 |
| Pre-tax profit | -1 346.14 | 1 259.18 | 2 080.42 | 2 108.30 | - 594.51 |
| Income taxes | 113.34 | -51.30 | 633.78 | 126.24 | |
| Net earnings | -1 346.14 | 1 372.53 | 2 029.12 | 2 742.07 | - 468.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 947.85 | 6 544.82 | 6 141.80 | 5 738.78 | 5 335.76 |
| Tangible assets total | 6 947.85 | 6 544.82 | 6 141.80 | 5 738.78 | 5 335.76 |
| Investments total | |||||
| Non-current loans receivable | 107.50 | 30.93 | 60.52 | 60.52 | 60.52 |
| Long term receivables total | 107.50 | 30.93 | 60.52 | 60.52 | 60.52 |
| Raw materials and consumables | 592.71 | 245.41 | 121.67 | 3.68 | 1.84 |
| Inventories total | 592.71 | 245.41 | 121.67 | 3.68 | 1.84 |
| Current other receivables | 1 635.43 | 10.44 | 11.48 | 22.55 | 31.20 |
| Current deferred tax assets | 113.34 | 633.78 | 760.02 | ||
| Short term receivables total | 1 635.43 | 123.78 | 11.48 | 656.33 | 791.21 |
| Other current investments | 1 619.57 | ||||
| Cash and bank deposits | 67.90 | 1 786.55 | 2 927.04 | 5.22 | |
| Cash and cash equivalents | 67.90 | 1 786.55 | 4 546.61 | 5.22 | |
| Balance sheet total (assets) | 9 283.49 | 7 012.84 | 8 122.02 | 11 005.92 | 6 194.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 616.41 | -3 962.55 | -2 590.02 | - 560.91 | 2 181.17 |
| Profit of the financial year | -1 346.14 | 1 372.53 | 2 029.12 | 2 742.07 | - 468.27 |
| Shareholders equity total | -3 912.55 | -2 540.03 | - 510.91 | 2 231.17 | 1 762.89 |
| Non-current loans from credit institutions | 951.80 | 851.18 | |||
| Non-current liabilities total | 951.80 | 851.18 | |||
| Current loans from credit institutions | 4 525.61 | 100.59 | |||
| Current trade creditors | 126.60 | 26.93 | 24.46 | 24.40 | 24.68 |
| Current owed to group member | 6 088.59 | 8 472.19 | 8 526.03 | 8 746.61 | 4 406.98 |
| Short-term deferred tax liabilities | 51.30 | ||||
| Other non-interest bearing current liabilities | 85.63 | 101.97 | 31.14 | 3.75 | |
| Accruals and deferred income | 1 417.81 | ||||
| Current liabilities total | 12 244.25 | 8 701.68 | 8 632.93 | 8 774.76 | 4 431.66 |
| Balance sheet total (liabilities) | 9 283.49 | 7 012.84 | 8 122.02 | 11 005.92 | 6 194.55 |
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