DAN-ICE MINK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32888186
Kildetoften 10, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.71 | -22.01 | -10.96 | -1 514.46 | -4.00 |
| EBIT | -41.71 | -22.01 | -10.96 | -1 514.46 | -4.00 |
| Other financial income | 133.19 | 137.28 | |||
| Other financial expenses | - 101.74 | - 107.55 | - 107.03 | ||
| Net income from associates (fin.) | - 251.20 | -4.75 | |||
| Pre-tax profit | -10.26 | - 243.49 | - 122.74 | -1 514.46 | -4.00 |
| Net earnings | -10.26 | - 243.49 | - 122.74 | -1 514.46 | -4.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 75.00 | ||
| Investments total | 75.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 176.20 | ||
| Current owed by particip. interest comp. | 1 372.75 | 1 510.03 | 1 510.03 |
| Prepayments and accrued income | 13.09 | ||
| Short term receivables total | 1 562.05 | 1 510.03 | 1 510.03 |
| Balance sheet total (assets) | 1 637.05 | 1 510.03 | 1 510.03 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 1 680.00 | 1 680.00 |
| Retained earnings | -56.01 | -66.27 | - 309.76 | - 432.50 | -1 946.96 |
| Profit of the financial year | -10.26 | - 243.49 | - 122.74 | -1 514.46 | -4.00 |
| Shareholders equity total | 13.73 | - 229.76 | - 352.50 | - 266.96 | - 270.96 |
| Non-current loans from credit institutions | 1 613.32 | 1 699.79 | 1 599.57 | ||
| Non-current liabilities total | 1 613.32 | 1 699.79 | 1 599.57 | ||
| Current owed to participating | 30.00 | 252.96 | 252.96 | 252.96 | |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 14.00 | 18.00 |
| Current liabilities total | 10.00 | 40.00 | 262.96 | 266.96 | 270.96 |
| Balance sheet total (liabilities) | 1 637.05 | 1 510.03 | 1 510.03 |
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