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Mink 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 40110410
Mosbjergvej 163, Hørmested 9870 Sindal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 268.50 | 171.52 | 128.39 | 67.92 | 405.73 |
| Employee benefit expenses | - 621.61 | - 494.59 | - 400.31 | - 410.54 | - 426.29 |
| Total depreciation | -71.73 | - 131.85 | - 131.85 | - 131.85 | - 131.85 |
| Reduction in value of non-current assets | - 191.13 | ||||
| EBIT | -1 961.84 | - 454.93 | - 403.77 | - 474.47 | - 152.42 |
| Other financial income | 1.09 | 12.52 | 42.83 | 31.95 | 18.93 |
| Other financial expenses | - 161.06 | -65.42 | -76.04 | -81.43 | -68.20 |
| Pre-tax profit | -2 121.80 | - 507.83 | - 436.98 | - 523.95 | - 201.68 |
| Income taxes | 477.94 | 11.05 | 96.40 | 115.08 | -1 049.48 |
| Net earnings | -1 643.86 | - 496.78 | - 340.58 | - 408.87 | -1 251.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 841.70 | 1 284.84 | 1 152.99 | 1 021.13 | 889.28 |
| Tangible assets total | 841.70 | 1 284.84 | 1 152.99 | 1 021.13 | 889.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 302.91 | 152.95 | 23.00 | ||
| Inventories total | 302.91 | 152.95 | 23.00 | ||
| Current trade debtors | 600.00 | 302.59 | 206.50 | 0.18 | 0.18 |
| Current amounts owed by group member comp. | 22.59 | ||||
| Prepayments and accrued income | 7.76 | 7.50 | |||
| Current other receivables | 5 675.45 | 5 604.18 | 5 529.68 | 5 249.75 | 5 350.18 |
| Current deferred tax assets | 67.40 | 182.48 | |||
| Short term receivables total | 6 298.04 | 5 906.77 | 5 803.58 | 5 440.16 | 5 357.86 |
| Cash and bank deposits | 1 380.67 | 136.05 | 100.26 | 236.44 | 52.87 |
| Cash and cash equivalents | 1 380.67 | 136.05 | 100.26 | 236.44 | 52.87 |
| Balance sheet total (assets) | 8 823.32 | 7 480.61 | 7 079.82 | 6 697.74 | 6 300.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 8 325.10 | 6 681.24 | 6 184.46 | 5 843.88 | 5 435.01 |
| Profit of the financial year | -1 643.86 | - 496.78 | - 340.58 | - 408.87 | -1 251.16 |
| Shareholders equity total | 6 731.24 | 6 234.46 | 5 893.88 | 5 485.01 | 4 233.85 |
| Provisions | 40.00 | 29.00 | 867.00 | ||
| Non-current loans from credit institutions | 386.08 | 317.74 | 247.19 | ||
| Non-current leasing loans | 516.40 | 452.28 | |||
| Non-current liabilities total | 516.40 | 452.28 | 386.08 | 317.74 | 247.19 |
| Current loans from credit institutions | 66.20 | 68.34 | 70.55 | ||
| Current trade creditors | 1 192.16 | 5.81 | 1.08 | 13.33 | 10.30 |
| Current owed to participating | 696.98 | ||||
| Other non-interest bearing current liabilities | 343.51 | 759.06 | 35.61 | 813.32 | 871.11 |
| Current liabilities total | 1 535.68 | 764.87 | 799.86 | 894.99 | 951.96 |
| Balance sheet total (liabilities) | 8 823.32 | 7 480.61 | 7 079.82 | 6 697.74 | 6 300.00 |
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