SOLSKOV MINKFARM A/S — Credit Rating and Financial Key Figures
CVR number: 33771355
Kærvej 45, 8722 Hedensted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 33.00 | 7 774.00 | 17 734.00 | 7 989.00 | 14 142.33 |
| Gross profit | -2 956.00 | -5 757.00 | 54.00 | -1 342.00 | -1 362.85 |
| Costs of management | - 474.00 | - 483.00 | - 385.00 | - 385.00 | - 379.08 |
| Other operating expenses | - 192.44 | ||||
| EBIT | -3 397.00 | 1 534.00 | 17 403.00 | 6 262.00 | 12 207.96 |
| Other financial income | 1 095.00 | 840.00 | 960.00 | 2 342.00 | 2 774.28 |
| Other financial expenses | - 195.00 | - 246.00 | - 251.00 | - 278.00 | - 280.08 |
| Net income from associates (fin.) | 199.00 | 177.00 | |||
| Pre-tax profit | -2 298.00 | 2 305.00 | 18 112.00 | 8 326.00 | 14 702.16 |
| Income taxes | 506.00 | - 405.00 | - 434.00 | - 121.00 | - 134.33 |
| Net earnings | -1 792.00 | 1 900.00 | 17 678.00 | 8 205.00 | 14 567.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 306.00 | 279.00 | 101.00 | 38.00 | |
| Tangible assets total | 306.00 | 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 | 12 958.00 | 15 178.00 | 7 461.00 | 6 162.00 | 6 947.90 |
| Inventories total | 12 958.00 | 15 178.00 | 7 461.00 | 6 162.00 | 6 947.90 |
| Current trade debtors | 40.00 | 652.64 | |||
| Prepayments and accrued income | 16.00 | 18.00 | 24.00 | 10.27 | |
| Current other receivables | 16 242.00 | 17 715.00 | 42 274.00 | 51 473.00 | 64 808.35 |
| Current deferred tax assets | 1 549.00 | 315.00 | 122.00 | 103.77 | |
| Short term receivables total | 17 847.00 | 18 048.00 | 42 298.00 | 51 595.00 | 65 575.04 |
| Balance sheet total (assets) | 31 111.00 | 33 505.00 | 49 860.00 | 57 795.00 | 72 522.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 26 192.00 | 24 401.00 | 26 301.00 | 44 027.06 | 52 232.06 |
| Profit of the financial year | -1 792.00 | 1 900.00 | 17 678.00 | 8 205.00 | 14 567.82 |
| Shareholders equity total | 24 900.00 | 26 801.00 | 44 479.00 | 52 732.06 | 67 299.89 |
| Provisions | 455.00 | 138.00 | 23.00 | 14.00 | |
| Non-current other liabilities | 87.00 | ||||
| Non-current liabilities total | 87.00 | ||||
| Current loans from credit institutions | 65.00 | 379.00 | 23.00 | 69.52 | 25.28 |
| Current trade creditors | 1 454.00 | 828.31 | 50.00 | 38.91 | 644.49 |
| Short-term deferred tax liabilities | 123.00 | ||||
| Other non-interest bearing current liabilities | 4 149.00 | 5 358.69 | 5 162.00 | 4 941.00 | 4 553.28 |
| Current liabilities total | 5 668.00 | 6 566.00 | 5 358.00 | 5 049.43 | 5 223.05 |
| Balance sheet total (liabilities) | 31 110.00 | 33 505.00 | 49 860.00 | 57 795.49 | 72 522.93 |
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