ØB MINK ApS — Credit Rating and Financial Key Figures
CVR number: 32654681
Silkesigvej 7, 9330 Dronninglund
oebmink@gmail.com
tel: 40984935
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 112.78 | ||||
| Change in finished goods inventory | - 919.04 | ||||
| Other operating income | 44.35 | ||||
| Purchases during the financial year | 59.57 | ||||
| External services | 43.73 | ||||
| Gross profit | 134.79 | 0.88 | 69.65 | -36.90 | -8.16 |
| Employee benefit expenses | -0.84 | ||||
| Total depreciation | -13.16 | ||||
| EBIT | 120.79 | 0.88 | 69.65 | -36.90 | -8.16 |
| Other financial income | 18.23 | ||||
| Other financial expenses | -68.65 | -17.93 | -11.05 | -4.46 | -11.14 |
| Pre-tax profit | 52.14 | 1.17 | 58.59 | -41.36 | -19.31 |
| Income taxes | 0.01 | ||||
| Net earnings | 52.15 | 1.17 | 58.59 | -41.36 | -19.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 613.35 | 631.57 | 631.57 | 613.35 | 613.35 |
| Long term receivables total | 613.35 | 631.57 | 631.57 | 613.35 | 613.35 |
| Finished products/goods | 379.96 | 325.68 | 7.13 | ||
| Inventories total | 379.96 | 325.68 | 7.13 | ||
| Current trade debtors | 0.00 | 11.58 | 0.00 | ||
| Current other receivables | 0.24 | ||||
| Short term receivables total | 0.00 | 11.58 | 0.25 | ||
| Cash and bank deposits | 43.12 | 18.95 | 9.68 | ||
| Cash and cash equivalents | 43.12 | 18.95 | 9.68 | ||
| Balance sheet total (assets) | 993.31 | 957.25 | 693.41 | 632.29 | 623.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 254.29 | 306.44 | 307.61 | 366.20 | 324.85 |
| Profit of the financial year | 52.15 | 1.17 | 58.59 | -41.36 | -19.31 |
| Shareholders equity total | 431.44 | 432.61 | 491.20 | 449.85 | 430.54 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 238.49 | 109.61 | |||
| Current trade creditors | 219.12 | 143.81 | |||
| Other non-interest bearing current liabilities | 104.26 | 271.22 | 202.20 | 182.44 | 192.73 |
| Current liabilities total | 561.86 | 524.64 | 202.20 | 182.44 | 192.73 |
| Balance sheet total (liabilities) | 993.31 | 957.25 | 693.41 | 632.29 | 623.27 |
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