Christian Mink Services ApS
CVR number: 39101254
Astrupvej 732, Astrup 9800 Hjørring
christianminkservice@gmail.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 164.02 | 1 813.52 | 13 272.90 | - 331.99 |
| Employee benefit expenses | - 924.88 | -1 845.91 | -7 127.39 | - 156.27 |
| Other operating expenses | -4.00 | -47.17 | ||
| Total depreciation | -6.50 | -13.20 | ||
| EBIT | 239.14 | -38.89 | 6 128.30 | - 535.43 |
| Other financial expenses | -0.22 | -4.74 | -12.09 | - 137.85 |
| Pre-tax profit | 238.92 | -43.64 | 6 116.21 | - 673.28 |
| Income taxes | -55.07 | 6.93 | -1 345.56 | -1.30 |
| Net earnings | 183.86 | -36.71 | 4 770.65 | - 674.58 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 6.50 | |||
| Machinery and equipment | 26.40 | |||
| Tangible assets total | 6.50 | 26.40 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 2 556.00 | |||
| Inventories total | 2 556.00 | |||
| Current trade debtors | 49.47 | 16.15 | ||
| Current amounts owed by group member comp. | 3 472.27 | |||
| Current other receivables | 75.00 | 19.10 | ||
| Current deferred tax assets | 6.93 | 1.30 | ||
| Short term receivables total | 49.47 | 98.08 | 1.30 | 3 491.37 |
| Cash and bank deposits | 419.13 | 901.20 | 13 703.68 | 1 774.56 |
| Cash and cash equivalents | 419.13 | 901.20 | 13 703.68 | 1 774.56 |
| Balance sheet total (assets) | 468.60 | 1 005.78 | 13 731.38 | 7 821.92 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | 40.00 | ||
| Retained earnings | -40.00 | 143.86 | 107.15 | 4 877.80 |
| Profit of the financial year | 183.86 | -36.71 | 4 770.65 | - 674.58 |
| Shareholders equity total | 183.86 | 147.15 | 4 917.80 | 4 243.21 |
| Non-current liabilities total | ||||
| Current trade creditors | 355.61 | |||
| Current owed to participating | 1.26 | 274.07 | 400.26 | |
| Short-term deferred tax liabilities | 55.07 | 1 327.93 | 115.00 | |
| Other non-interest bearing current liabilities | 228.41 | 858.63 | 6 855.97 | 3 063.44 |
| Current liabilities total | 284.74 | 858.63 | 8 813.58 | 3 578.71 |
| Balance sheet total (liabilities) | 468.60 | 1 005.78 | 13 731.38 | 7 821.92 |
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