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Ellegaard Minipigs International ApS — Credit Rating and Financial Key Figures
CVR number: 42892394
Sorø Landevej 302, Høve 4261 Dalmose
ellegaard@minipigs.dk
tel: 58185818
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -6.25 | -6.25 | -12.19 |
| EBIT | -6.25 | -6.25 | -6.25 | -12.19 |
| Other financial income | 1.60 | 3.98 | 1.21 | |
| Other financial expenses | -0.01 | -3.43 | -0.01 | -4.56 |
| Net income from associates (fin.) | 129.87 | 138.42 | ||
| Pre-tax profit | -6.26 | -8.08 | 127.58 | 122.88 |
| Income taxes | 1.38 | 1.78 | 0.50 | 3.42 |
| Net earnings | -4.88 | -6.30 | 128.09 | 126.30 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 680.65 | 924.42 | 956.48 | |
| Investments total | 680.65 | 924.42 | 956.48 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 79.98 | |||
| Current deferred tax assets | 1.38 | 1.78 | 0.50 | 3.92 |
| Short term receivables total | 81.36 | 1.78 | 0.50 | 3.92 |
| Cash and bank deposits | 0.01 | 35.32 | 39.30 | 30.32 |
| Cash and cash equivalents | 0.01 | 35.32 | 39.30 | 30.32 |
| Balance sheet total (assets) | 81.37 | 717.75 | 964.23 | 990.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 243.77 | 275.83 | ||
| Retained earnings | 40.00 | 35.12 | - 101.06 | - 111.39 |
| Profit of the financial year | -4.88 | -6.30 | 128.09 | 126.30 |
| Shareholders equity total | 75.12 | 68.81 | 310.80 | 330.74 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 642.69 | 647.17 | 653.74 | |
| Current liabilities total | 6.25 | 648.94 | 653.42 | 659.99 |
| Balance sheet total (liabilities) | 81.37 | 717.75 | 964.23 | 990.72 |
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