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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 040.71 | - 231.47 | -90.83 | - 151.25 | - 172.67 |
| Costs of management | -1 283.59 | - 800.77 | - 960.13 | - 600.49 | - 564.25 |
| Costs of distribution | -4 289.83 | -15.28 | |||
| EBIT | -2 532.71 | -1 016.97 | -1 050.96 | - 751.74 | - 736.92 |
| Other financial income | 3 568.18 | 90.61 | 329.75 | ||
| Other financial expenses | - 326.61 | -20.60 | -15.57 | -19.69 | -7.30 |
| Pre-tax profit | 708.86 | -1 037.56 | -1 066.53 | - 680.82 | - 414.47 |
| Income taxes | -88.25 | -79.08 | -69.31 | -62.48 | -57.51 |
| Net earnings | 620.61 | -1 116.64 | -1 135.84 | - 743.30 | - 471.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 448.26 | 14 448.26 | 14 448.26 | 14 448.26 | 14 448.26 |
| Buildings | 2 288.57 | 2 288.57 | 2 288.57 | 2 288.57 | 2 288.57 |
| Tangible assets total | 16 736.83 | 16 736.83 | 16 736.83 | 16 736.83 | 16 736.83 |
| Investments total | |||||
| Non-current loans receivable | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Long term receivables total | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Raw materials and consumables | 163.42 | ||||
| Inventories total | 163.42 | ||||
| Current trade debtors | 454.72 | ||||
| Prepayments and accrued income | 202.13 | 53.00 | 53.00 | ||
| Current other receivables | 678.73 | 21.89 | 82.95 | 139.09 | 146.18 |
| Short term receivables total | 1 335.58 | 21.89 | 82.95 | 192.09 | 199.18 |
| Cash and bank deposits | 2 796.61 | 2 468.52 | 1 210.76 | 14 623.05 | 14 074.23 |
| Cash and cash equivalents | 2 796.61 | 2 468.52 | 1 210.76 | 14 623.05 | 14 074.23 |
| Balance sheet total (assets) | 21 045.45 | 19 240.24 | 18 043.54 | 31 564.97 | 31 023.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 19 570.06 | 19 570.06 | 19 570.06 | 19 570.06 | 19 570.06 |
| Other reserves | 453.57 | 453.57 | 453.57 | 453.57 | 453.57 |
| Retained earnings | - 620.61 | -1 116.64 | -2 252.48 | -2 995.78 | |
| Profit of the financial year | 620.61 | -1 116.64 | -1 135.84 | - 743.30 | - 471.99 |
| Shareholders equity total | 20 023.63 | 18 906.98 | 17 771.14 | 17 027.85 | 16 555.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 298.81 | 193.52 | 95.83 | 111.50 | 111.58 |
| Short-term deferred tax liabilities | 56.25 | 139.74 | 144.96 | 128.60 | 58.78 |
| Other non-interest bearing current liabilities | 666.76 | 31.61 | |||
| Accruals and deferred income | 14 297.02 | 14 297.02 | |||
| Current liabilities total | 1 021.82 | 333.26 | 272.40 | 14 537.13 | 14 467.39 |
| Balance sheet total (liabilities) | 21 045.45 | 19 240.24 | 18 043.54 | 31 564.97 | 31 023.24 |
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