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MINDEGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 33636539
Hans Tausensgade 36, 5550 Langeskov
mindegaard@birkende.dk
tel: 65951520
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 488.34 | - 530.26 | - 648.96 | - 382.05 | - 461.33 |
| Employee benefit expenses | - 168.94 | - 371.18 | - 382.38 | - 423.46 | |
| Other operating expenses | -15.14 | -28.26 | -48.71 | ||
| Total depreciation | - 346.45 | - 854.96 | -1 005.42 | -1 079.77 | -1 095.46 |
| EBIT | - 834.78 | -1 554.16 | -2 040.71 | -1 872.46 | -2 028.95 |
| Other financial income | 12.62 | 1 269.95 | |||
| Other financial expenses | - 393.71 | - 427.91 | - 458.38 | -60.66 | -57.72 |
| Net income from associates (fin.) | 431.13 | 221.31 | 1 769.07 | 516.99 | 484.27 |
| Pre-tax profit | - 797.37 | -1 748.14 | 539.94 | -1 416.14 | -1 602.40 |
| Income taxes | 2.30 | 599.00 | -68.38 | 424.49 | 458.03 |
| Net earnings | - 795.06 | -1 149.14 | 471.56 | - 991.64 | -1 144.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 334.95 | 13 977.43 | 16 547.23 | 20 762.46 | 20 335.66 |
| Buildings | 193.80 | 148.20 | 68.64 | 27.46 | |
| Machinery and equipment | 372.21 | 280.21 | 966.99 | 860.77 | 749.82 |
| Other tangible assets | 120.00 | 100.00 | 80.00 | 95.00 | 75.00 |
| Tangible assets total | 13 020.96 | 14 505.84 | 17 662.86 | 21 745.69 | 21 160.49 |
| Holdings in group member companies | 5 968.37 | 186.83 | 15 955.90 | 16 472.89 | 16 407.15 |
| Investments total | 5 968.37 | 186.83 | 15 955.90 | 16 472.89 | 16 407.15 |
| Long term receivables total | |||||
| Other stocks | 775.00 | 775.00 | 775.00 | ||
| Finished products/goods | 414.60 | 775.00 | |||
| Inventories total | 414.60 | 775.00 | 775.00 | 775.00 | 775.00 |
| Current trade debtors | 0.02 | 0.15 | 125.02 | ||
| Current amounts owed by group member comp. | 49.02 | ||||
| Current other receivables | 131.52 | 103.69 | 162.04 | 47.98 | 80.41 |
| Current deferred tax assets | 41.45 | 466.40 | 355.65 | 517.66 | 746.23 |
| Short term receivables total | 172.97 | 570.10 | 517.85 | 739.67 | 826.64 |
| Cash and bank deposits | 57.69 | 255.39 | 122.68 | 131.16 | 275.84 |
| Cash and cash equivalents | 57.69 | 255.39 | 122.68 | 131.16 | 275.84 |
| Balance sheet total (assets) | 19 634.59 | 16 293.16 | 35 034.29 | 39 864.41 | 39 445.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Asset revaluation reserve | 1 626.06 | 1 626.06 | 1 626.06 | 1 626.06 | 1 626.06 |
| Other reserves | 5 848.37 | 146.83 | 1 915.90 | 2 432.89 | 2 367.15 |
| Retained earnings | -2 900.44 | 2 006.04 | 29 787.83 | 35 442.40 | 35 460.54 |
| Profit of the financial year | - 795.06 | -1 149.14 | 471.56 | - 991.64 | -1 144.37 |
| Shareholders equity total | 4 128.94 | 2 979.79 | 34 151.35 | 38 859.71 | 38 659.39 |
| Provisions | 132.60 | ||||
| Non-current loans from credit institutions | 4 264.00 | 4 264.00 | |||
| Non-current other liabilities | 37.25 | 37.25 | |||
| Non-current liabilities total | 4 264.00 | 4 264.00 | 37.25 | 37.25 | |
| Advances received | 11.25 | 11.25 | |||
| Current trade creditors | 606.06 | 38.74 | 97.28 | 57.12 | 52.07 |
| Current owed to participating | 253.75 | 294.31 | 308.12 | 330.27 | 362.48 |
| Current owed to group member | 10 249.24 | 8 703.77 | 455.02 | 550.79 | 305.61 |
| Other non-interest bearing current liabilities | 12.54 | 22.51 | 18.02 | 17.07 | |
| Current liabilities total | 11 109.06 | 9 049.37 | 882.94 | 967.45 | 748.48 |
| Balance sheet total (liabilities) | 19 634.59 | 16 293.16 | 35 034.29 | 39 864.41 | 39 445.12 |
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