SOLSKOV MINKFARM A/S — Credit Rating and Financial Key Figures
CVR number: 33771355
Kærvej 45, 8722 Hedensted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 7 774.00 | 17 734.00 | 7 989.00 | 14 142.00 | 15 476.93 |
| Gross profit | -5 757.00 | 54.00 | -1 342.00 | -1 364.00 | 512.18 |
| Costs of management | - 483.00 | - 385.00 | - 385.00 | - 379.00 | - 147.08 |
| Other operating expenses | - 192.00 | ||||
| EBIT | 1 534.00 | 17 403.00 | 6 262.00 | 12 207.00 | 15 842.02 |
| Other financial income | 840.00 | 960.00 | 2 342.00 | 2 774.00 | 3 637.29 |
| Other financial expenses | - 246.00 | - 251.00 | - 278.00 | - 280.00 | - 228.55 |
| Net income from associates (fin.) | 177.00 | ||||
| Pre-tax profit | 2 305.00 | 18 112.00 | 8 326.00 | 14 701.00 | 19 250.76 |
| Income taxes | - 405.00 | - 434.00 | - 121.00 | - 134.00 | -1 153.58 |
| Net earnings | 1 900.00 | 17 678.00 | 8 205.00 | 14 567.00 | 18 097.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 279.00 | 101.00 | 38.00 | ||
| Tangible assets total | 279.00 | 101.00 | 38.00 | ||
| Other non-current investments | - 101.00 | ||||
| Investments total | - 101.00 | ||||
| Non-current loans receivable | 101.00 | ||||
| Long term receivables total | 101.00 | ||||
| Finished products/goods | 15 178.00 | 7 461.00 | 6 162.00 | 6 948.00 | 1 358.63 |
| Inventories total | 15 178.00 | 7 461.00 | 6 162.00 | 6 948.00 | 1 358.63 |
| Current trade debtors | 653.00 | 1.50 | |||
| Prepayments and accrued income | 18.00 | 24.00 | 10.00 | ||
| Current other receivables | 17 715.00 | 42 274.00 | 51 473.00 | 64 808.00 | 91 906.04 |
| Current deferred tax assets | 315.00 | 122.00 | 104.00 | 38.00 | |
| Short term receivables total | 18 048.00 | 42 298.00 | 51 595.00 | 65 575.00 | 91 945.54 |
| Balance sheet total (assets) | 33 505.00 | 49 860.00 | 57 795.00 | 72 523.00 | 93 304.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 24 401.00 | 26 301.00 | 44 027.06 | 52 233.00 | 66 799.89 |
| Profit of the financial year | 1 900.00 | 17 678.00 | 8 205.00 | 14 567.00 | 18 097.18 |
| Shareholders equity total | 26 801.00 | 44 479.00 | 52 732.06 | 67 300.00 | 85 397.06 |
| Provisions | 138.00 | 23.00 | 14.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 379.00 | 23.00 | 69.52 | 25.00 | 58.24 |
| Current trade creditors | 828.31 | 50.00 | 38.91 | 645.00 | 43.93 |
| Short-term deferred tax liabilities | 123.00 | 931.48 | |||
| Other non-interest bearing current liabilities | 5 358.69 | 5 162.00 | 4 941.00 | 4 553.00 | 6 873.46 |
| Current liabilities total | 6 566.00 | 5 358.00 | 5 049.43 | 5 223.00 | 7 907.11 |
| Balance sheet total (liabilities) | 33 505.00 | 49 860.00 | 57 795.49 | 72 523.00 | 93 304.17 |
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