MINKFARMEN GØL ApS — Credit Rating and Financial Key Figures
CVR number: 32069495
Skipper Clements Vej 30, 9230 Svenstrup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 767.00 | 1 122.00 | 3 297.00 | - 113.00 | 3 136.74 |
| Employee benefit expenses | -1 682.00 | - 790.00 | - 503.00 | -48.00 | -54.69 |
| Other operating expenses | -4.00 | ||||
| Total depreciation | -72.00 | ||||
| EBIT | 13.00 | 332.00 | 2 794.00 | - 165.00 | 3 082.05 |
| Other financial income | 26.00 | 64.00 | 52.00 | 63.00 | 78.86 |
| Other financial expenses | -88.00 | -75.00 | -13.00 | -37.29 | |
| Income from other inv. held as non-curr. assets | -58.98 | ||||
| Pre-tax profit | -49.00 | 321.00 | 2 833.00 | - 102.00 | 3 064.63 |
| Income taxes | 11.00 | -71.00 | 56.00 | -2.68 | |
| Net earnings | -38.00 | 250.00 | 2 889.00 | - 102.00 | 3 061.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 247.00 | 1 162.00 | 1 209.00 | 1 209.00 | 1 150.39 |
| Non-current other receivables | 1 202.00 | 1 250.00 | 1 300.00 | 1 352.00 | 1 407.85 |
| Long term receivables total | 2 449.00 | 2 412.00 | 2 509.00 | 2 561.00 | 2 558.24 |
| Finished products/goods | 1 159.00 | 446.00 | 99.00 | 6.00 | |
| Inventories total | 1 159.00 | 446.00 | 99.00 | 6.00 | |
| Current amounts owed by group member comp. | 25.00 | 269.00 | 280.00 | 288.23 | |
| Current other receivables | 3 996.00 | 80.00 | 43.00 | ||
| Current deferred tax assets | 559.00 | 186.00 | |||
| Short term receivables total | 4 555.00 | 291.00 | 269.00 | 323.00 | 288.23 |
| Cash and bank deposits | 192.00 | 674.00 | 617.00 | 7 347.73 | |
| Cash and cash equivalents | 192.00 | 674.00 | 617.00 | 7 347.73 | |
| Balance sheet total (assets) | 8 163.00 | 3 341.00 | 3 551.00 | 3 507.00 | 10 194.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 4 875.00 | ||||
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | -3 541.00 | - 203.00 | 47.00 | 2 936.00 | 2 833.59 |
| Profit of the financial year | -38.00 | 250.00 | 2 889.00 | - 102.00 | 3 061.95 |
| Shareholders equity total | 1 421.00 | 1 672.00 | 3 061.00 | 2 959.00 | 6 020.54 |
| Non-current other liabilities | 36.00 | ||||
| Non-current liabilities total | 36.00 | ||||
| Current loans from credit institutions | 147.00 | ||||
| Current trade creditors | 475.00 | 384.00 | 64.00 | 95.83 | |
| Current owed to group member | 1 264.00 | 431.00 | 463.00 | 4 045.22 | |
| Other non-interest bearing current liabilities | 4 820.00 | 1 285.00 | 59.00 | 21.00 | 32.61 |
| Current liabilities total | 6 706.00 | 1 669.00 | 490.00 | 548.00 | 4 173.66 |
| Balance sheet total (liabilities) | 8 163.00 | 3 341.00 | 3 551.00 | 3 507.00 | 10 194.20 |
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