MINKFARMEN GØL ApS — Credit Rating and Financial Key Figures
CVR number: 32069495
Skipper Clements Vej 30, 9230 Svenstrup J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 699.00 | 1 767.00 | 1 122.00 | 3 297.00 | - 113.67 |
| Employee benefit expenses | -1 617.00 | -1 682.00 | - 790.00 | - 503.00 | -47.36 |
| Other operating expenses | -3.98 | ||||
| Total depreciation | -72.00 | -72.00 | |||
| EBIT | -2 388.00 | 13.00 | 332.00 | 2 794.00 | - 165.01 |
| Other financial income | 44.00 | 26.00 | 64.00 | 52.00 | 62.73 |
| Other financial expenses | -77.00 | -88.00 | -75.00 | -13.00 | |
| Pre-tax profit | -2 421.00 | -49.00 | 321.00 | 2 833.00 | - 102.27 |
| Income taxes | 533.00 | 11.00 | -71.00 | 56.00 | |
| Net earnings | -1 888.00 | -38.00 | 250.00 | 2 889.00 | - 102.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 36.00 | ||||
| Machinery and equipment | 36.00 | ||||
| Tangible assets total | 72.00 | ||||
| Investments total | |||||
| Non-current loans receivable | 1 267.00 | 1 247.00 | 1 162.00 | 1 209.00 | 1 209.37 |
| Non-current other receivables | 1 156.00 | 1 202.00 | 1 250.00 | 1 300.00 | 1 352.14 |
| Long term receivables total | 2 423.00 | 2 449.00 | 2 412.00 | 2 509.00 | 2 561.51 |
| Finished products/goods | 2 802.00 | 1 159.00 | 446.00 | 99.00 | 5.91 |
| Inventories total | 2 802.00 | 1 159.00 | 446.00 | 99.00 | 5.91 |
| Current amounts owed by group member comp. | 25.00 | 269.00 | 279.73 | ||
| Current other receivables | 175.00 | 3 996.00 | 80.00 | 42.63 | |
| Current deferred tax assets | 1 056.00 | 559.00 | 186.00 | ||
| Short term receivables total | 1 231.00 | 4 555.00 | 291.00 | 269.00 | 322.35 |
| Cash and bank deposits | 629.00 | 192.00 | 674.00 | 617.38 | |
| Cash and cash equivalents | 629.00 | 192.00 | 674.00 | 617.38 | |
| Balance sheet total (assets) | 7 157.00 | 8 163.00 | 3 341.00 | 3 551.00 | 3 507.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 4 875.00 | 4 875.00 | |||
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | -1 652.00 | -3 541.00 | - 203.00 | 47.00 | 2 935.86 |
| Profit of the financial year | -1 888.00 | -38.00 | 250.00 | 2 889.00 | - 102.27 |
| Shareholders equity total | 1 460.00 | 1 421.00 | 1 672.00 | 3 061.00 | 2 958.59 |
| Non-current other liabilities | 13.00 | 36.00 | |||
| Non-current liabilities total | 13.00 | 36.00 | |||
| Current loans from credit institutions | 147.00 | ||||
| Current trade creditors | 341.00 | 475.00 | 384.00 | 64.75 | |
| Current owed to participating | 1 032.00 | ||||
| Current owed to group member | 1 005.00 | 1 264.00 | 431.00 | 463.02 | |
| Short-term deferred tax liabilities | 244.00 | ||||
| Other non-interest bearing current liabilities | 3 062.00 | 4 820.00 | 1 285.00 | 59.00 | 20.79 |
| Current liabilities total | 5 684.00 | 6 706.00 | 1 669.00 | 490.00 | 548.56 |
| Balance sheet total (liabilities) | 7 157.00 | 8 163.00 | 3 341.00 | 3 551.00 | 3 507.15 |
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