SOLE MINKFODER A/S — Credit Rating and Financial Key Figures
CVR number: 78577517
Kærvej 45, 8722 Hedensted
tel: 75852222
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 5 123.00 | 452.00 | 614.00 | 157.90 | |
| Gross profit | 27 302.00 | -12 948.00 | -10 570.00 | -7 372.00 | -11 285.88 |
| Costs of management | -5 670.00 | -5 815.00 | -5 865.00 | -5 370.00 | -3 395.69 |
| Costs of distribution | -15 238.00 | -1 407.00 | - 625.00 | - 242.00 | - 206.35 |
| EBIT | 6 394.00 | -15 047.00 | -16 608.00 | -12 370.00 | -14 730.02 |
| Other financial income | 190.00 | 137.00 | 154.00 | 117.00 | 16.87 |
| Other financial expenses | -1 772.00 | - 520.00 | -1 009.00 | -1 604.00 | -1 488.20 |
| Net income from associates (fin.) | -2 539.00 | -3 188.00 | 4 514.70 | ||
| Pre-tax profit | 2 273.00 | -15 430.00 | -17 463.00 | -17 045.00 | -11 686.65 |
| Income taxes | - 632.00 | 3 454.00 | 3 825.00 | 4 264.00 | 3 414.45 |
| Net earnings | 1 641.00 | -11 976.00 | -13 638.00 | -12 781.00 | -8 272.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 414.00 | 7 099.00 | 5 783.00 | 4 484.00 | 3 375.34 |
| Machinery and equipment | 4 559.00 | 2 109.00 | 1 006.00 | 437.00 | 274.24 |
| Tangible assets total | 12 973.00 | 9 208.00 | 6 789.00 | 4 921.00 | 3 649.59 |
| Participating interests | 6 126.00 | 6 126.00 | 6 126.00 | 2 937.00 | 7 453.19 |
| Investments total | 6 126.00 | 6 126.00 | 6 126.03 | 2 937.00 | 7 453.19 |
| Non-current loans receivable | 100.00 | 539.00 | 254.00 | 485.91 | |
| Long term receivables total | 100.00 | 539.00 | 254.00 | 485.91 | |
| Finished products/goods | 12 287.00 | 8 829.28 | 4 583.97 | 4 584.00 | 4 583.97 |
| Inventories total | 12 287.00 | 8 829.28 | 4 583.97 | 4 584.00 | 4 583.97 |
| Current trade debtors | 3 534.00 | 2 537.00 | 2 846.00 | 264.00 | 106.52 |
| Current amounts owed by group member comp. | 4 112.00 | 43.00 | 8 152.00 | 9 818.00 | 4 477.61 |
| Prepayments and accrued income | 463.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Current other receivables | 3 672.00 | 7 561.72 | 127.00 | 90.00 | 389.39 |
| Current deferred tax assets | 1 750.00 | 2 265.00 | 3 132.00 | 3 653.45 | |
| Short term receivables total | 11 781.00 | 12 091.72 | 13 590.00 | 13 504.00 | 8 826.97 |
| Cash and bank deposits | 16.00 | 10.00 | 9.00 | 12.00 | 7.84 |
| Cash and cash equivalents | 16.00 | 10.00 | 9.00 | 12.00 | 7.84 |
| Balance sheet total (assets) | 43 183.00 | 36 365.00 | 31 637.00 | 26 212.00 | 25 007.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 24 877.00 | 26 518.00 | 14 542.58 | 11 905.00 | - 876.04 |
| Profit of the financial year | 1 641.00 | -11 976.00 | -13 638.00 | -12 781.00 | -8 272.20 |
| Shareholders equity total | 28 518.00 | 16 542.00 | 2 904.58 | 1 124.00 | -7 148.25 |
| Provisions | 1 588.00 | 1 462.00 | 1 481.00 | 349.00 | 588.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 715.00 | 368.00 | 253.00 | 545.00 | 335.36 |
| Current trade creditors | 296.00 | 755.00 | 733.00 | 110.00 | 298.57 |
| Current owed to group member | 1 121.00 | 13 709.00 | 23 188.00 | 22 121.00 | 30 030.23 |
| Short-term deferred tax liabilities | 4 166.00 | ||||
| Other non-interest bearing current liabilities | 3 779.00 | 3 529.00 | 3 077.00 | 1 963.00 | 903.55 |
| Current liabilities total | 13 077.00 | 18 361.00 | 27 251.00 | 24 739.00 | 31 567.71 |
| Balance sheet total (liabilities) | 43 183.00 | 36 365.00 | 31 636.58 | 26 212.00 | 25 007.46 |
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