KJÆR MINK ApS — Credit Rating and Financial Key Figures
CVR number: 35380078
Drivvejen 2, Lundø 7840 Højslev
drivvejen@live.dk
tel: 40548499
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 715.66 | 4 449.92 | 15.91 | 2 114.86 | - 102.65 |
| Employee benefit expenses | - 571.58 | - 160.00 | -43.24 | -43.55 | -43.06 |
| Total depreciation | -91.06 | -68.60 | -61.53 | -41.13 | -34.87 |
| EBIT | -1 378.30 | 4 221.32 | -88.85 | 2 030.19 | - 180.57 |
| Other financial income | 212.88 | 33.97 | |||
| Other financial expenses | - 314.25 | - 144.62 | -61.76 | -28.56 | -63.27 |
| Pre-tax profit | -1 692.55 | 4 076.70 | - 150.61 | 2 214.51 | - 209.87 |
| Income taxes | 372.30 | - 131.25 | - 488.55 | -66.00 | 352.00 |
| Net earnings | -1 320.25 | 3 945.45 | - 639.16 | 2 148.51 | 142.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 346.78 | 278.18 | 216.65 | 175.53 | 140.66 |
| Tangible assets total | 346.78 | 278.18 | 216.65 | 175.53 | 140.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 645.75 | 2 151.50 | 723.75 | 80.75 | |
| Finished products/goods | 4 545.75 | ||||
| Inventories total | 4 545.75 | 2 645.75 | 2 151.50 | 723.75 | 80.75 |
| Current other receivables | 718.83 | 3 486.01 | 6.57 | 6.57 | 66.16 |
| Current deferred tax assets | 884.10 | 752.55 | 264.00 | 198.00 | 550.00 |
| Short term receivables total | 1 602.93 | 4 238.56 | 270.57 | 204.57 | 616.16 |
| Other current investments | 1 935.86 | ||||
| Cash and bank deposits | 3.00 | 3.00 | 3.00 | 2 420.96 | 588.01 |
| Cash and cash equivalents | 3.00 | 3.00 | 3.00 | 2 420.96 | 2 523.87 |
| Balance sheet total (assets) | 6 498.46 | 7 165.49 | 2 641.73 | 3 524.81 | 3 361.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Share premium account | -0.00 | -0.00 | |||
| Shares repurchased | 250.00 | 250.00 | 250.00 | 280.00 | |
| Retained earnings | - 378.82 | -1 949.37 | 1 746.08 | 856.91 | 2 725.43 |
| Profit of the financial year | -1 320.25 | 3 945.45 | - 639.16 | 2 148.51 | 142.13 |
| Shareholders equity total | -1 609.07 | 2 336.08 | 1 446.91 | 3 345.43 | 3 237.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 951.44 | 3 565.02 | 1 076.52 | ||
| Current trade creditors | 727.13 | 742.28 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 21.20 | 27.51 | 32.23 | ||
| Other non-interest bearing current liabilities | 428.96 | 522.10 | 82.10 | 136.88 | 76.66 |
| Current liabilities total | 8 107.53 | 4 829.41 | 1 194.81 | 179.38 | 123.89 |
| Balance sheet total (liabilities) | 6 498.46 | 7 165.49 | 2 641.73 | 3 524.81 | 3 361.44 |
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