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SKOVSHOLM MINK ApS — Credit Rating and Financial Key Figures
CVR number: 89849217
Staunvej 5, Barmer 9240 Nibe
tel: 98355066
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 359.17 | 3 900.75 | 4 063.40 | 201.37 | 4 834.05 |
| Employee benefit expenses | - 551.27 | - 552.92 | - 554.06 | - 554.46 | - 554.91 |
| Total depreciation | - 165.13 | - 161.91 | - 157.89 | - 149.31 | - 128.56 |
| EBIT | 1 642.77 | 3 185.92 | 3 351.45 | - 502.40 | 4 150.58 |
| Other financial income | 40.04 | 90.63 | 39.06 | 71.94 | 81.63 |
| Other financial expenses | -8.36 | -11.68 | -0.85 | -84.07 | -86.13 |
| Pre-tax profit | 1 674.44 | 3 264.86 | 3 389.66 | - 472.61 | 4 189.03 |
| Income taxes | - 368.58 | 197.97 | 383.66 | -1.97 | 211.02 |
| Net earnings | 1 305.87 | 3 462.83 | 3 773.32 | - 474.57 | 4 400.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 218.72 | 188.90 | 159.08 | 129.26 | 99.44 |
| Buildings | 625.30 | 493.21 | 365.14 | 245.65 | 146.91 |
| Tangible assets total | 844.02 | 682.11 | 524.22 | 374.91 | 246.35 |
| Investments total | |||||
| Non-current other receivables | 1 433.27 | 1 475.50 | 1 475.50 | 1 475.50 | 1 475.50 |
| Long term receivables total | 1 433.27 | 1 475.50 | 1 475.50 | 1 475.50 | 1 475.50 |
| Finished products/goods | 361.92 | 159.12 | 22.62 | ||
| Inventories total | 361.92 | 159.12 | 22.62 | ||
| Current amounts owed by group member comp. | 2 775.88 | 4 533.35 | 544.88 | ||
| Current other receivables | 1 953.25 | 7.48 | 16.96 | 31.47 | 27.45 |
| Current deferred tax assets | 360.10 | 360.07 | 191.49 | ||
| Short term receivables total | 4 729.14 | 4 540.83 | 921.95 | 391.54 | 218.94 |
| Cash and bank deposits | 629.36 | 387.87 | 3 433.70 | 2 377.25 | 9 578.48 |
| Cash and cash equivalents | 629.36 | 387.87 | 3 433.70 | 2 377.25 | 9 578.48 |
| Balance sheet total (assets) | 7 997.71 | 7 245.42 | 6 377.99 | 4 619.19 | 11 519.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 4 000.00 | 4 500.00 | 3 000.00 | ||
| Retained earnings | 2 080.61 | -1 113.52 | - 650.69 | 3 122.63 | 2 648.05 |
| Profit of the financial year | 1 305.87 | 3 462.83 | 3 773.32 | - 474.57 | 4 400.05 |
| Shareholders equity total | 7 586.48 | 7 049.31 | 6 322.63 | 2 848.05 | 7 248.10 |
| Provisions | 221.52 | 23.55 | 177.57 | 158.05 | |
| Non-current liabilities total | |||||
| Current trade creditors | 33.00 | 30.00 | 20.00 | 15.00 | 15.00 |
| Current owed to participating | 118.81 | 123.65 | |||
| Current owed to group member | 1 557.82 | 1 075.33 | |||
| Other non-interest bearing current liabilities | 37.90 | 18.91 | 35.36 | 20.75 | 3 022.78 |
| Current liabilities total | 189.71 | 172.56 | 55.36 | 1 593.57 | 4 113.11 |
| Balance sheet total (liabilities) | 7 997.71 | 7 245.42 | 6 377.99 | 4 619.19 | 11 519.26 |
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