SOLE MINKFARM A/S — Credit Rating and Financial Key Figures
CVR number: 63829013
Kærvej 45, 8722 Hedensted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 690.00 | 28 959.00 | 66 777.00 | 5 278.00 | 36 012.87 |
| Gross profit | -2 795.00 | -7 286.00 | 294.00 | - 290.00 | 868.15 |
| Costs of management | -1 375.00 | - 709.00 | - 472.00 | - 721.00 | - 672.73 |
| Other operating expenses | - 135.00 | - 145.00 | - 157.00 | - 242.00 | - 272.41 |
| EBIT | -3 615.00 | 20 819.00 | 66 442.00 | 4 025.00 | 35 935.87 |
| Other financial income | 159.00 | 1 929.00 | 2.92 | ||
| Other financial expenses | -3 888.00 | -5 981.00 | -8 156.00 | -5 536.00 | -4 726.21 |
| Net income from associates (fin.) | 290.00 | 258.00 | |||
| Pre-tax profit | -7 213.00 | 15 096.00 | 58 445.00 | 418.00 | 31 212.58 |
| Income taxes | 1 593.00 | -3 428.00 | 1 669.00 | 858.00 | 96.39 |
| Net earnings | -5 620.00 | 11 668.00 | 60 114.00 | 1 276.00 | 31 308.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 25 048.00 | 24 941.00 | 24 835.00 | 62 231.00 | 66 566.60 |
| Machinery and equipment | 149.00 | 78.00 | 6.00 | ||
| Tangible assets total | 25 197.00 | 25 019.00 | 24 841.00 | 62 231.00 | 66 566.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 93 753.00 | 140 476.00 | 125 158.00 | 125 970.00 | 101 487.18 |
| Inventories total | 93 753.00 | 140 476.00 | 125 158.00 | 125 970.00 | 101 487.18 |
| Current trade debtors | 6.00 | 339.83 | |||
| Current amounts owed by group member comp. | 730.00 | 310.00 | 46.00 | 50.00 | 51.78 |
| Current other receivables | 2 137.00 | 28 937.00 | 71 673.00 | 25 925.00 | 11 286.45 |
| Current deferred tax assets | 1 133.00 | 1 247.00 | 700.00 | 207.00 | |
| Short term receivables total | 4 000.00 | 29 247.00 | 72 966.00 | 26 681.00 | 11 885.06 |
| Balance sheet total (assets) | 122 950.00 | 194 742.00 | 222 965.00 | 214 882.00 | 179 938.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 996.00 | 996.00 | 996.00 | 996.00 | 996.00 |
| Retained earnings | 25 916.00 | 20 296.00 | 31 964.00 | 92 076.68 | 93 352.68 |
| Profit of the financial year | -5 620.00 | 11 668.00 | 60 114.00 | 1 276.00 | 31 308.97 |
| Shareholders equity total | 21 292.00 | 32 960.00 | 93 074.00 | 94 348.68 | 125 657.65 |
| Provisions | 681.00 | 259.00 | 101.00 | ||
| Non-current loans from credit institutions | 13 380.00 | 12 714.00 | 12 043.00 | 34 285.00 | 33 310.72 |
| Non-current other liabilities | 100.00 | ||||
| Non-current liabilities total | 13 480.00 | 12 714.00 | 12 043.00 | 34 285.00 | 33 310.72 |
| Current loans from credit institutions | 1 062.00 | 1 169.00 | 696.00 | 1 052.00 | 906.11 |
| Current trade creditors | 772.00 | 1 984.00 | 796.00 | 68.00 | 259.79 |
| Current owed to group member | 84 690.00 | 142 148.00 | 115 541.00 | 84 815.00 | 18 514.84 |
| Short-term deferred tax liabilities | 2 588.00 | 211.61 | |||
| Other non-interest bearing current liabilities | 1 654.00 | 498.00 | 556.00 | 212.00 | 1 078.11 |
| Current liabilities total | 88 178.00 | 148 387.00 | 117 589.00 | 86 147.00 | 20 970.47 |
| Balance sheet total (liabilities) | 122 950.00 | 194 742.00 | 222 965.00 | 214 881.68 | 179 938.84 |
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