MINK-BURSTEN ApS — Credit Rating and Financial Key Figures
CVR number: 11172083
Glasvænget 2, 5492 Vissenbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 795.39 | 3 976.37 | 3 526.80 | 2 769.77 | 3 096.38 |
Employee benefit expenses | -3 509.10 | -3 561.53 | -3 346.35 | -2 630.25 | -2 905.72 |
Total depreciation | -49.07 | -41.50 | -41.99 | -40.24 | -47.68 |
EBIT | 237.22 | 373.34 | 138.45 | 99.27 | 142.98 |
Other financial expenses | -4.79 | -9.06 | -22.81 | -8.16 | -12.31 |
Pre-tax profit | 232.43 | 364.28 | 115.64 | 91.11 | 130.67 |
Income taxes | -63.96 | -91.09 | -36.36 | -31.36 | -40.06 |
Net earnings | 168.47 | 273.19 | 79.29 | 59.75 | 90.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 961.90 | 924.25 | 886.59 | 848.93 | 811.27 |
Tangible assets total | 961.90 | 924.25 | 886.59 | 848.93 | 811.27 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 767.50 | ||||
Prepayments and accrued income | 41.77 | 47.94 | 35.90 | ||
Current other receivables | 113.35 | 85.73 | 109.11 | 136.74 | 161.45 |
Current deferred tax assets | 144.06 | 52.98 | 16.62 | ||
Short term receivables total | 299.18 | 954.14 | 161.62 | 136.74 | 161.45 |
Cash and bank deposits | 316.60 | 147.38 | 191.64 | 23.30 | 108.48 |
Cash and cash equivalents | 316.60 | 147.38 | 191.64 | 23.30 | 108.48 |
Balance sheet total (assets) | 1 577.69 | 2 025.77 | 1 239.85 | 1 008.97 | 1 081.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
Shares repurchased | 486.00 | 139.08 | |||
Other reserves | - 486.00 | - 139.08 | |||
Retained earnings | 44.37 | 212.85 | 0.03 | 79.32 | 0.00 |
Profit of the financial year | 168.47 | 273.19 | 79.29 | 59.75 | 90.61 |
Shareholders equity total | 512.85 | 786.03 | 379.32 | 439.08 | 390.61 |
Non-current other liabilities | 124.30 | 399.02 | |||
Non-current liabilities total | 124.30 | 399.02 | |||
Current trade creditors | 47.62 | 80.34 | 48.24 | 59.47 | 34.66 |
Current owed to group member | 602.18 | 532.74 | 450.67 | 373.72 | |
Short-term deferred tax liabilities | 14.74 | 40.06 | |||
Other non-interest bearing current liabilities | 290.75 | 760.38 | 279.55 | 45.02 | 242.15 |
Current liabilities total | 940.55 | 840.72 | 860.52 | 569.90 | 690.59 |
Balance sheet total (liabilities) | 1 577.69 | 2 025.77 | 1 239.85 | 1 008.97 | 1 081.20 |
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