GRANLUND MINKFARM ApS — Credit Rating and Financial Key Figures
CVR number: 31874335
Vardevej 31, Rousthøje 6818 Årre
freddy_simonsen@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 667.02 | 679.51 | 1 231.67 | 203.40 | 322.07 |
| Employee benefit expenses | -87.29 | - 119.43 | - 242.79 | - 245.15 | - 227.01 |
| Other operating expenses | -51.23 | ||||
| Total depreciation | - 230.84 | - 207.33 | - 201.32 | -7.90 | -7.14 |
| EBIT | 348.88 | 352.75 | 787.56 | - 100.88 | 87.92 |
| Other financial income | 3.01 | 9.35 | 1.39 | 1.66 | 13.43 |
| Other financial expenses | - 278.72 | - 224.55 | - 148.92 | - 158.30 | - 193.23 |
| Pre-tax profit | 73.17 | 137.55 | 640.04 | - 257.52 | -91.88 |
| Net earnings | 73.17 | 137.55 | 640.04 | - 257.52 | -91.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 511.09 | 2 314.06 | 2 120.64 | 2 023.32 | 2 023.32 |
| Machinery and equipment | 91.60 | 81.30 | 73.40 | 65.50 | 58.36 |
| Advance payments and construction in progress | 273.04 | ||||
| Tangible assets total | 2 602.69 | 2 395.36 | 2 194.05 | 2 088.82 | 2 354.72 |
| Investments total | |||||
| Non-current other receivables | 315.50 | 315.50 | 315.50 | 315.50 | 315.50 |
| Long term receivables total | 315.50 | 315.50 | 315.50 | 315.50 | 315.50 |
| Raw materials and consumables | 195.00 | 150.00 | |||
| Finished products/goods | 1 063.19 | 643.10 | 516.66 | 26.62 | |
| Inventories total | 1 063.19 | 643.10 | 516.66 | 221.62 | 150.00 |
| Current trade debtors | 74.72 | 61.29 | 137.19 | 110.45 | 178.39 |
| Current amounts owed by group member comp. | 16.66 | 19.92 | 23.92 | 31.25 | 85.64 |
| Current other receivables | 13.33 | ||||
| Current deferred tax assets | 220.32 | 220.08 | 220.00 | 220.11 | 220.22 |
| Short term receivables total | 311.70 | 301.29 | 394.45 | 361.81 | 484.25 |
| Other current investments | 19.27 | 28.25 | 27.19 | 27.59 | 37.62 |
| Cash and cash equivalents | 19.27 | 28.25 | 27.19 | 27.59 | 37.62 |
| Balance sheet total (assets) | 4 312.35 | 3 683.50 | 3 447.85 | 3 015.33 | 3 342.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 193.61 | 266.78 | 404.33 | 1 044.37 | 786.85 |
| Profit of the financial year | 73.17 | 137.55 | 640.04 | - 257.52 | -91.88 |
| Shareholders equity total | 391.78 | 529.33 | 1 169.37 | 911.85 | 819.97 |
| Non-current loans from credit institutions | 600.36 | ||||
| Non-current liabilities total | 600.36 | ||||
| Current loans from credit institutions | 2 046.69 | 2 378.98 | 1 403.53 | 1 812.46 | 2 014.73 |
| Advances received | 605.25 | 0.01 | |||
| Current trade creditors | 100.37 | 15.00 | 192.77 | 57.41 | 107.18 |
| Current owed to group member | 6.13 | 3.20 | 0.07 | ||
| Other non-interest bearing current liabilities | 561.76 | 756.98 | 682.10 | 233.61 | 400.21 |
| Current liabilities total | 3 320.21 | 3 154.17 | 2 278.48 | 2 103.49 | 2 522.11 |
| Balance sheet total (liabilities) | 4 312.35 | 3 683.50 | 3 447.85 | 3 015.33 | 3 342.09 |
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