PM mink ApS — Credit Rating and Financial Key Figures
CVR number: 41182652
Tingvejen 350, Krogager Mk 7200 Grindsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 994.98 | - 147.73 | -70.66 | - 108.93 | 4 323.83 |
| Employee benefit expenses | -3 327.76 | -23.41 | - 195.85 | ||
| Other operating expenses | -0.06 | -1.42 | |||
| Total depreciation | -10.74 | -15.84 | -16.55 | -16.55 | -16.55 |
| EBIT | 656.41 | - 188.39 | -87.22 | - 125.48 | 4 111.42 |
| Other financial income | 295.39 | 2 553.71 | 268.46 | 2 140.99 | 2.10 |
| Other financial expenses | -10.06 | -8.63 | -7.50 | -0.37 | - 149.10 |
| Pre-tax profit | 941.74 | 2 356.68 | 173.74 | 2 015.14 | 3 964.43 |
| Income taxes | - 146.39 | 2.00 | - 826.05 | ||
| Net earnings | 795.35 | 2 358.68 | 173.74 | 2 015.14 | 3 138.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 71.69 | 68.43 | 96.72 | 80.16 | 63.61 |
| Tangible assets total | 71.69 | 68.43 | 96.72 | 80.16 | 63.61 |
| Investments total | |||||
| Non-current loans receivable | 381.89 | 2 934.25 | 3 171.31 | 5 296.48 | 5 147.68 |
| Long term receivables total | 381.89 | 2 934.25 | 3 171.31 | 5 296.48 | 5 147.68 |
| Inventories total | |||||
| Current trade debtors | 1 028.79 | 60.70 | 1.93 | 20.89 | |
| Prepayments and accrued income | 2.75 | ||||
| Current other receivables | 579.94 | 402.67 | 447.31 | 48.34 | |
| Short term receivables total | 1 611.48 | 463.37 | 449.23 | 69.23 | |
| Other current investments | 333.56 | ||||
| Cash and bank deposits | 268.28 | 379.99 | 2.18 | 349.78 | 5 366.19 |
| Cash and cash equivalents | 601.84 | 379.99 | 2.18 | 349.78 | 5 366.19 |
| Balance sheet total (assets) | 2 666.90 | 3 846.05 | 3 719.44 | 5 795.65 | 10 577.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 795.35 | 3 154.03 | 3 327.78 | 5 207.92 | |
| Profit of the financial year | 795.35 | 2 358.68 | 173.74 | 2 015.14 | 3 138.37 |
| Shareholders equity total | 835.35 | 3 194.03 | 3 367.78 | 5 382.92 | 8 521.29 |
| Provisions | 2.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 127.10 | ||||
| Current trade creditors | 109.70 | 0.96 | 12.38 | 12.38 | 13.93 |
| Current owed to participating | 75.03 | ||||
| Short-term deferred tax liabilities | 802.05 | ||||
| Other non-interest bearing current liabilities | 1 719.85 | 523.95 | 339.28 | 400.35 | 1 165.18 |
| Current liabilities total | 1 829.55 | 652.01 | 351.66 | 412.74 | 2 056.19 |
| Balance sheet total (liabilities) | 2 666.90 | 3 846.05 | 3 719.44 | 5 795.65 | 10 577.49 |
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