MINKFODERCENTRALEN VILDSUND A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 55929017
Sundbyvej 214, Sundby 7950 Erslev
tel: 97746311
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 707.23 | 3 040.71 | - 231.47 | -90.83 | - 151.25 |
| Costs of management | -1 304.39 | -1 283.59 | - 800.77 | - 960.13 | - 600.49 |
| Costs of distribution | -4 886.29 | -4 289.83 | -15.28 | ||
| EBIT | 516.55 | -2 532.71 | -1 016.97 | -1 050.96 | - 751.74 |
| Other financial income | 25.57 | 3 568.18 | 90.61 | ||
| Other financial expenses | - 293.87 | - 326.61 | -20.60 | -15.57 | -19.69 |
| Pre-tax profit | 248.25 | 708.86 | -1 037.56 | -1 066.53 | - 680.82 |
| Income taxes | -74.04 | -88.25 | -79.08 | -69.31 | -62.48 |
| Net earnings | 174.21 | 620.61 | -1 116.64 | -1 135.84 | - 743.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 733.88 | 14 448.26 | 14 448.26 | 14 448.26 | 14 448.26 |
| Buildings | 4 723.33 | 2 288.57 | 2 288.57 | 2 288.57 | 2 288.57 |
| Tangible assets total | 20 457.21 | 16 736.83 | 16 736.83 | 16 736.83 | 16 736.83 |
| Investments total | |||||
| Non-current loans receivable | 17.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Long term receivables total | 17.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Raw materials and consumables | 163.42 | ||||
| Finished products/goods | 8 136.84 | ||||
| Inventories total | 8 136.84 | 163.42 | |||
| Current trade debtors | 2 316.52 | 454.72 | |||
| Prepayments and accrued income | 45.00 | 202.13 | 142.00 | ||
| Current other receivables | 2 570.95 | 678.73 | 21.89 | 82.95 | 50.09 |
| Short term receivables total | 4 932.47 | 1 335.58 | 21.89 | 82.95 | 192.09 |
| Cash and bank deposits | 2 796.61 | 2 468.52 | 1 210.76 | 14 623.05 | |
| Cash and cash equivalents | 2 796.61 | 2 468.52 | 1 210.76 | 14 623.05 | |
| Balance sheet total (assets) | 33 543.51 | 21 045.45 | 19 240.24 | 18 043.54 | 31 564.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 19 050.69 | 19 570.06 | 19 570.06 | 19 570.06 | 19 570.06 |
| Other reserves | 352.32 | 453.57 | 453.57 | 453.57 | 453.57 |
| Retained earnings | - 174.21 | - 620.61 | -1 116.64 | -2 252.48 | |
| Profit of the financial year | 174.21 | 620.61 | -1 116.64 | -1 135.84 | - 743.30 |
| Shareholders equity total | 19 403.02 | 20 023.63 | 18 906.98 | 17 771.14 | 17 027.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9 313.66 | ||||
| Advances received | 2 116.40 | ||||
| Current trade creditors | 2 566.81 | 298.81 | 193.52 | 95.83 | 111.50 |
| Short-term deferred tax liabilities | 16.04 | 56.25 | 139.74 | 144.96 | 128.60 |
| Other non-interest bearing current liabilities | 127.58 | 666.76 | 31.61 | ||
| Accruals and deferred income | 14 297.02 | ||||
| Current liabilities total | 14 140.49 | 1 021.82 | 333.26 | 272.40 | 14 537.13 |
| Balance sheet total (liabilities) | 33 543.51 | 21 045.45 | 19 240.24 | 18 043.54 | 31 564.97 |
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