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HELLERØD MINK ApS — Credit Rating and Financial Key Figures
CVR number: 33377630
Hellerødvej 5, Egebjerg 7790 Thyholm
tel: 97871148
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 163.80 | 35.38 | 75.02 | 74.07 | - 378.49 |
| Total depreciation | -14.50 | ||||
| EBIT | 163.80 | 35.38 | 75.02 | 59.57 | - 378.49 |
| Other financial income | 14.90 | 42.35 | 33.00 | 20.61 | |
| Other financial expenses | -41.60 | -15.24 | -87.14 | -9.48 | -10.95 |
| Pre-tax profit | 137.10 | 62.49 | 20.88 | 70.70 | - 389.44 |
| Net earnings | 137.10 | 62.49 | 20.88 | 70.70 | - 389.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14.50 | 14.50 | 14.50 | ||
| Tangible assets total | 14.50 | 14.50 | 14.50 | ||
| Investments total | |||||
| Non-current loans receivable | 939.56 | 911.53 | 922.49 | 755.77 | 700.56 |
| Long term receivables total | 939.56 | 911.53 | 922.49 | 755.77 | 700.56 |
| Finished products/goods | 116.00 | 93.10 | 9.28 | ||
| Inventories total | 116.00 | 93.10 | 9.28 | ||
| Current amounts owed by group member comp. | 477.29 | 1 286.43 | 868.11 | ||
| Current other receivables | 544.93 | 4.00 | 332.89 | 826.06 | 620.01 |
| Short term receivables total | 1 022.22 | 1 290.43 | 1 201.00 | 826.06 | 620.01 |
| Cash and bank deposits | 0.22 | 1.11 | 0.43 | 45.37 | 0.01 |
| Cash and cash equivalents | 0.22 | 1.11 | 0.43 | 45.37 | 0.01 |
| Balance sheet total (assets) | 2 092.50 | 2 310.68 | 2 147.69 | 1 627.20 | 1 320.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -53.27 | 83.83 | 146.32 | 167.20 | 237.90 |
| Profit of the financial year | 137.10 | 62.49 | 20.88 | 70.70 | - 389.44 |
| Shareholders equity total | 163.83 | 226.32 | 247.20 | 317.90 | -71.54 |
| Non-current advances received | 125.00 | 125.00 | |||
| Non-current liabilities total | 125.00 | 125.00 | |||
| Current loans from credit institutions | 127.04 | 127.04 | 127.04 | ||
| Current trade creditors | 420.12 | 316.52 | 612.86 | ||
| Current owed to group member | 286.44 | ||||
| Other non-interest bearing current liabilities | 1 256.51 | 1 229.36 | 1 160.59 | 1 309.30 | 1 392.12 |
| Current liabilities total | 1 803.67 | 1 959.36 | 1 900.49 | 1 309.30 | 1 392.12 |
| Balance sheet total (liabilities) | 2 092.50 | 2 310.68 | 2 147.69 | 1 627.20 | 1 320.58 |
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