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NANOK MINKGRUPPE A/S — Credit Rating and Financial Key Figures
CVR number: 30921097
Brostræde 11, 4300 Holbæk
nanokmink@live.dk
tel: 40969682
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 117.01 | 106.59 | 1 526.25 | 16 277.39 | 3 436.24 |
| Employee benefit expenses | -1 073.82 | - 291.95 | - 183.99 | - 437.90 | - 457.55 |
| Total depreciation | - 115.84 | -93.01 | -31.56 | ||
| EBIT | -72.66 | - 278.38 | 1 310.70 | 15 839.49 | 2 978.69 |
| Other financial income | 20.86 | 1 779.93 | 13.11 | ||
| Other financial expenses | - 207.75 | - 270.23 | - 255.23 | -0.00 | |
| Pre-tax profit | - 485.03 | - 669.30 | 1 076.32 | 17 619.42 | 2 991.80 |
| Income taxes | 266.29 | 241.38 | - 228.25 | -3 752.17 | -7.55 |
| Net earnings | - 218.74 | - 427.92 | 848.07 | 13 867.25 | 2 984.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 196.62 | 1 191.00 | 100.21 | 100.21 | |
| Machinery and equipment | 78.17 | 11.17 | |||
| Other tangible assets | 122.37 | 101.98 | 81.58 | ||
| Tangible assets total | 1 397.16 | 1 304.14 | 181.79 | 100.21 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 952.57 | 3 364.71 | 2 110.52 | ||
| Inventories total | 3 952.57 | 3 364.71 | 2 110.52 | ||
| Current amounts owed by group member comp. | 18 641.33 | 3 803.90 | |||
| Prepayments and accrued income | 3.00 | 3.00 | 3.00 | 7.11 | |
| Current other receivables | 50.06 | 4.99 | 0.55 | 2.89 | 16.32 |
| Current deferred tax assets | 1 038.03 | 769.10 | 540.85 | 7.55 | |
| Short term receivables total | 1 091.08 | 777.09 | 544.39 | 18 658.87 | 3 820.22 |
| Cash and bank deposits | 834.44 | 862.99 | 4 521.44 | 924.96 | 497.38 |
| Cash and cash equivalents | 834.44 | 862.99 | 4 521.44 | 924.96 | 497.38 |
| Balance sheet total (assets) | 7 275.24 | 6 308.93 | 7 358.14 | 19 684.04 | 4 317.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 18 775.00 | ||||
| Other reserves | -15 000.00 | ||||
| Retained earnings | 1 722.39 | 1 503.65 | 1 075.74 | 1 923.81 | -2 983.94 |
| Profit of the financial year | - 218.74 | - 427.92 | 848.07 | 13 867.25 | 2 984.25 |
| Shareholders equity total | 2 003.65 | 1 575.73 | 2 423.81 | 16 291.06 | 4 275.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.03 | ||||
| Current owed to group member | 5 144.37 | 4 422.92 | 4 677.24 | ||
| Short-term deferred tax liabilities | 3 237.43 | ||||
| Other non-interest bearing current liabilities | 121.19 | 310.28 | 257.10 | 155.55 | 42.29 |
| Current liabilities total | 5 271.59 | 4 733.20 | 4 934.33 | 3 392.98 | 42.29 |
| Balance sheet total (liabilities) | 7 275.24 | 6 308.93 | 7 358.14 | 19 684.04 | 4 317.60 |
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