HAURVIG MINK ApS — Credit Rating and Financial Key Figures
CVR number: 26617979
Svinget 5, 6960 Hvide Sande
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.52 | -13.25 | 534.16 | 165.47 | 1 556.21 |
| Employee benefit expenses | - 853.20 | - 199.98 | - 209.24 | - 203.56 | - 305.46 |
| Total depreciation | - 376.83 | - 317.78 | - 267.83 | - 255.23 | - 250.66 |
| EBIT | -1 189.51 | - 531.01 | 57.09 | - 293.32 | 1 000.08 |
| Other financial income | 63.91 | 0.29 | 29.46 | ||
| Other financial expenses | 0.65 | -1.43 | -1.32 | -59.02 | |
| Pre-tax profit | -1 124.95 | - 532.45 | 55.77 | - 293.03 | 970.52 |
| Income taxes | 82.91 | - 158.18 | -15.62 | 411.75 | |
| Net earnings | -1 042.04 | - 532.45 | - 102.41 | - 308.65 | 1 382.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 460.95 | 6 221.87 | 5 982.78 | 5 743.70 | 5 504.62 |
| Machinery and equipment | 143.83 | 65.13 | 36.38 | 20.24 | 8.66 |
| Tangible assets total | 6 604.78 | 6 287.00 | 6 019.17 | 5 763.94 | 5 513.28 |
| Investments total | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Long term receivables total | |||||
| Finished products/goods | 5 467.80 | 5 467.80 | 5 413.40 | 3 416.40 | |
| Inventories total | 5 467.80 | 5 467.80 | 5 413.40 | 3 416.40 | |
| Current amounts owed by group member comp. | 475.97 | ||||
| Prepayments and accrued income | 101.50 | ||||
| Current other receivables | 36.76 | 38.03 | 38.03 | 38.03 | 55.20 |
| Short term receivables total | 36.76 | 38.03 | 38.03 | 38.03 | 632.67 |
| Cash and bank deposits | 269.00 | 55.78 | 597.05 | 1 182.86 | 952.38 |
| Cash and cash equivalents | 269.00 | 55.78 | 597.05 | 1 182.86 | 952.38 |
| Balance sheet total (assets) | 12 384.34 | 11 854.60 | 12 073.64 | 10 407.22 | 7 104.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 6 996.90 | 5 954.86 | 5 422.41 | 5 320.00 | 5 011.35 |
| Profit of the financial year | -1 042.04 | - 532.45 | - 102.41 | - 308.65 | 1 382.27 |
| Shareholders equity total | 6 554.86 | 6 022.41 | 5 920.00 | 5 611.35 | 6 993.62 |
| Provisions | 237.95 | 237.95 | 396.13 | 411.75 | |
| Non-current liabilities total | |||||
| Current trade creditors | 17.43 | 19.81 | |||
| Current owed to group member | 5 371.89 | 5 341.38 | 5 380.44 | 4 002.57 | |
| Other non-interest bearing current liabilities | 202.21 | 233.05 | 377.07 | 381.55 | 110.71 |
| Current liabilities total | 5 591.53 | 5 594.24 | 5 757.51 | 4 384.12 | 110.71 |
| Balance sheet total (liabilities) | 12 384.34 | 11 854.60 | 12 073.64 | 10 407.22 | 7 104.33 |
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