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SØNDER ENG MINK P/S — Credit Rating and Financial Key Figures
CVR number: 31187907
Odinsvej 31, 9700 Brønderslev
tel: 98820293
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 520.90 | 85 002.56 | - 774.77 | 3 567.59 | -4 154.03 |
| Employee benefit expenses | -5 811.02 | -5 792.11 | -2.04 | -3 002.31 | -2.49 |
| Total depreciation | -1 315.42 | -41.05 | -41.05 | -41.05 | -41.05 |
| EBIT | -5 605.54 | 79 169.40 | - 817.87 | 524.22 | -4 197.57 |
| Other financial income | 101.21 | 56.71 | 1 340.36 | 27.84 | 19.51 |
| Other financial expenses | - 488.10 | -62.90 | -24.72 | - 243.59 | - 141.66 |
| Pre-tax profit | -5 992.44 | 79 163.21 | 497.77 | 308.47 | -4 319.72 |
| Net earnings | -5 992.44 | 79 163.21 | 497.77 | 308.47 | -4 319.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 837.65 | 5 481.06 | 5 440.01 | 3 291.35 | 3 250.29 |
| Machinery and equipment | 4 614.34 | ||||
| Tangible assets total | 17 451.99 | 5 481.06 | 5 440.01 | 3 291.35 | 3 250.29 |
| Investments total | |||||
| Non-current loans receivable | 3 254.22 | 3 474.00 | 3 474.00 | 3 474.00 | 3 474.00 |
| Long term receivables total | 3 254.22 | 3 474.00 | 3 474.00 | 3 474.00 | 3 474.00 |
| Raw materials and consumables | 2 159.94 | 843.00 | 44.50 | ||
| Inventories total | 2 159.94 | 843.00 | 44.50 | ||
| Prepayments and accrued income | 5.09 | ||||
| Current other receivables | 1 221.19 | 75 353.45 | 57 854.12 | 57 122.72 | 53 068.55 |
| Short term receivables total | 1 221.19 | 75 353.45 | 57 854.12 | 57 122.72 | 53 073.64 |
| Cash and bank deposits | 60.84 | 62.78 | 393.45 | 6 886.97 | 498.55 |
| Cash and cash equivalents | 60.84 | 62.78 | 393.45 | 6 886.97 | 498.55 |
| Balance sheet total (assets) | 24 148.19 | 85 214.29 | 67 206.07 | 70 775.04 | 60 296.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Shares repurchased | - 599.24 | 19 800.00 | 16 500.00 | ||
| Other reserves | -19 800.00 | -16 500.00 | |||
| Retained earnings | 20 069.50 | -5 722.93 | 56 940.28 | 57 438.04 | 57 746.51 |
| Profit of the financial year | -5 992.44 | 79 163.21 | 497.77 | 308.47 | -4 319.72 |
| Shareholders equity total | 16 477.82 | 76 440.27 | 60 438.05 | 60 746.51 | 56 426.79 |
| Non-current loans from credit institutions | 1 941.81 | 1 702.09 | |||
| Non-current liabilities total | 1 941.81 | 1 702.09 | |||
| Current loans from credit institutions | 2 907.40 | 75.02 | |||
| Current trade creditors | 107.66 | 160.04 | 60.00 | 433.67 | 41.49 |
| Current owed to participating | 155.69 | 5 974.18 | 5 790.72 | 9 022.32 | 3 361.61 |
| Other non-interest bearing current liabilities | 2 557.81 | 862.69 | 917.31 | 572.54 | 466.58 |
| Current liabilities total | 5 728.56 | 7 071.93 | 6 768.03 | 10 028.53 | 3 869.69 |
| Balance sheet total (liabilities) | 24 148.19 | 85 214.29 | 67 206.07 | 70 775.04 | 60 296.48 |
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