GINDESKOVGÅRD MINK ApS — Credit Rating and Financial Key Figures

CVR number: 29399468
Gindeskovgård 8, Feldborg 7540 Haderup
bomink@get2net.dk
tel: 97454461
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit86 555.7613 569.44-6 341.375 811.16-18.66
Employee benefit expenses-2 249.92-17.83
Other operating expenses-97.43-47.00- 119.16
Total depreciation- 285.53- 174.17- 174.17- 157.84- 157.84
EBIT83 922.8913 330.44-6 515.545 534.16- 176.50
Other financial income471.08532.52942.541 336.122 087.91
Other financial expenses-2 210.61-1 362.00-1 410.70- 128.74- 158.79
Net income from associates (fin.)-5 262.277 818.652 255.803 379.41-1 226.71
Pre-tax profit76 921.0920 319.61-4 727.9010 120.95525.92
Income taxes-64.33-2 751.411 555.00-1 540.13- 409.72
Net earnings76 856.7617 568.21-3 172.898 580.82116.19

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 996.411 996.411 996.411 996.411 996.41
Buildings1 512.491 389.631 266.78676.68605.74
Machinery and equipment691.94410.50359.19379.04292.15
Tangible assets total4 200.833 796.543 622.373 052.132 894.29
Holdings in group member companies4 273.2312 091.9314 347.7318 890.3517 960.60
Participating interests1 580.811 580.77
Investments total5 854.0413 672.6914 347.7318 890.3517 960.60
Non-current loans receivable1 647.511 518.011 518.01
Long term receivables total1 647.511 518.011 518.01
Finished products/goods41 755.5462 313.4148 664.1339 427.2021 056.60
Inventories total41 755.5462 313.4148 664.1339 427.2021 056.60
Current trade debtors30.9545.9444.74-0.00
Current amounts owed by group member comp.12 922.4115 609.7816 037.2162 246.6182 846.16
Prepayments and accrued income281.662.25
Current other receivables130 617.49103 252.2379 146.6551 356.3351 475.99
Short term receivables total143 570.85119 189.6195 230.85113 602.94134 322.15
Cash and bank deposits0.21189.75526.84299.2311.97
Cash and cash equivalents0.21189.75526.84299.2311.97
Balance sheet total (assets)195 381.47199 162.00164 039.43176 789.85177 763.62

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Share premium account8.758.758.758.758.75
Other reserves3 016.765 272.579 815.188 885.44
Retained earnings64 420.39138 260.39153 572.80147 020.49156 828.02
Profit of the financial year76 856.7617 568.21-3 172.898 580.82116.19
Shareholders equity total141 410.91158 979.11155 806.22165 550.24165 963.40
Provisions7 525.008 066.006 511.007 644.007 485.00
Non-current liabilities total
Current loans from credit institutions26 339.22168.64
Current trade creditors162.69116.6540.6515.068.45
Current owed to participating0.62
Current owed to group member25 501.461 680.973 172.793 737.41
Short-term deferred tax liabilities407.13568.72
Other non-interest bearing current liabilities2 807.952 211.000.600.62
Accruals and deferred income17 135.704 119.14
Current liabilities total46 445.5632 116.891 722.213 595.604 315.21
Balance sheet total (liabilities)195 381.47199 162.00164 039.43176 789.85177 763.62
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