ØB MINK ApS — Credit Rating and Financial Key Figures
CVR number: 32654681
Silkesigvej 7, 9330 Dronninglund
oebmink@gmail.com
tel: 40984935
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | - 710.10 | 134.79 | 0.88 | 69.65 | -36.90 |
| Employee benefit expenses | - 244.42 | -0.84 | |||
| Total depreciation | -42.92 | -13.16 | |||
| EBIT | - 997.44 | 120.79 | 0.88 | 69.65 | -36.90 |
| Other financial income | 18.23 | ||||
| Other financial expenses | -49.25 | -68.65 | -17.93 | -11.05 | -4.46 |
| Pre-tax profit | -1 046.69 | 52.14 | 1.17 | 58.59 | -41.36 |
| Income taxes | 0.01 | ||||
| Net earnings | -1 046.69 | 52.15 | 1.17 | 58.59 | -41.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 45.40 | ||||
| Tangible assets total | 45.40 | ||||
| Investments total | |||||
| Non-current loans receivable | 672.41 | 613.35 | 631.57 | 631.57 | 613.35 |
| Long term receivables total | 672.41 | 613.35 | 631.57 | 631.57 | 613.35 |
| Finished products/goods | 1 299.00 | 379.96 | 325.68 | 7.13 | |
| Inventories total | 1 299.00 | 379.96 | 325.68 | 7.13 | |
| Current trade debtors | 0.00 | 11.58 | |||
| Current other receivables | 191.97 | ||||
| Short term receivables total | 191.97 | 0.00 | 11.58 | ||
| Cash and bank deposits | 43.12 | 18.95 | |||
| Cash and cash equivalents | 43.12 | 18.95 | |||
| Balance sheet total (assets) | 2 208.78 | 993.31 | 957.25 | 693.41 | 632.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 300.98 | 254.29 | 306.44 | 307.61 | 366.20 |
| Profit of the financial year | -1 046.69 | 52.15 | 1.17 | 58.59 | -41.36 |
| Shareholders equity total | 379.29 | 431.44 | 432.61 | 491.20 | 449.85 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 351.18 | 238.49 | 109.61 | ||
| Current trade creditors | 1 478.15 | 219.12 | 143.81 | ||
| Other non-interest bearing current liabilities | 0.16 | 104.26 | 271.22 | 202.20 | 182.44 |
| Current liabilities total | 1 829.49 | 561.86 | 524.64 | 202.20 | 182.44 |
| Balance sheet total (liabilities) | 2 208.78 | 993.31 | 957.25 | 693.41 | 632.29 |
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