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2022, DKK
08.07.2023
Bruttoresultat

206'

Primær drift

-533'

Årets resultat

-546'

Aktiver

16.520'

Kortfristede aktiver

15.045'

Egenkapital

-3.380'

Afkastningsgrad

-3 %

Soliditetsgrad

-20 %

Likviditetsgrad

260 %

Resultat
08.07.2023
Årsrapport
2022
08.07.2023
2021
06.07.2022
2020
02.07.2021
2019
10.09.2020
2018
19.06.2019
2017
19.06.2018
2016
19.06.2017
2015
08.06.2016
Nettoomsætning
Bruttoresultat206.323964.6061.614.7902.057.8821.886.701-133.9691.589.4061.874.119
Resultat af primær drift-533.156-200.014-111.141498.113-55.505-1.627.265-705.263198.475
Indtægter af kapitalandele (tilknyttede og associerede) 00000000
Finansielle indtægter-721110.75315.51918.14347.0342.49613.13521.622
Finansieringsomkostninger12.467123.027332.167-8.722-154.391-125.538-158.331160.166
Andre finansielle omkostninger00000000
Resultat før skat-546.344-212.288-427.789507.534-162.862-1.750.307-850.45959.931
Resultat-546.344-212.288-427.789318.631-162.862-1.750.307-665.48343.623
Forslag til udbytte00000000
Aktiver
08.07.2023
Årsrapport
2022
08.07.2023
2021
06.07.2022
2020
02.07.2021
2019
10.09.2020
2018
19.06.2019
2017
19.06.2018
2016
19.06.2017
2015
08.06.2016
Kortfristede varebeholdninger10.878.84021.835.88712.531.60010.207.2804.224.4904.750.0005.200.0005.286.276
Kortfristede tilgodehavender fra salg og tjenesteydelser 1.279.6211.250.1621.695.3891.968.1501.841.509409.091612.1324.472.989
Likvider2.886.555665.214816.882806.3602.735.784358.984786.5432.037.027
Kortfristede aktiver15.045.01623.751.26315.043.87112.981.7908.801.7835.518.0756.598.67511.796.292
Immaterielle aktiver og goodwill00000000
Finansielle anlægsaktiver000051.000000
Materielle aktiver1.474.9811.828.7672.206.9252.502.4402.052.3602.570.3633.034.5792.531.166
Langfristede aktiver1.474.9811.828.7672.206.9252.502.4402.103.3602.570.3633.034.5792.531.166
Aktiver16.519.99725.580.03017.250.79615.484.23010.905.1438.088.4389.633.25414.327.458
Aktiver
08.07.2023
Passiver
08.07.2023
Årsrapport
2022
08.07.2023
2021
06.07.2022
2020
02.07.2021
2019
10.09.2020
2018
19.06.2019
2017
19.06.2018
2016
19.06.2017
2015
08.06.2016
Forslag til udbytte00000000
Egenkapital-3.380.283-2.833.939-2.621.651-2.193.863-2.512.492-2.349.631-599.32566.158
Hensatte forpligtelser00000000
Langfristet gæld til banker00000000
Anden langfristet gæld00000000
Leverandører af varer og tjenesteydelser48.48625.69331.289215.675654.366398.335544.017423.481
Kortfristede forpligtelser5.781.54414.295.2334.637.3016.164.2412.099.074995.555875.5444.946.769
Gældsforpligtelser19.900.28028.413.96919.872.44717.678.09313.417.63510.438.06910.232.57914.261.300
Forpligtelser19.900.28028.413.96919.872.44717.678.09313.417.63510.438.06910.232.57914.261.300
Passiver16.519.99725.580.03017.250.79615.484.23010.905.1438.088.4389.633.25414.327.458
Passiver
08.07.2023
Nøgletal
08.07.2023
Årsrapport
2022
08.07.2023
2021
06.07.2022
2020
02.07.2021
2019
10.09.2020
2018
19.06.2019
2017
19.06.2018
2016
19.06.2017
2015
08.06.2016
Afkastningsgrad -3,2 %-0,8 %-0,6 %3,2 %-0,5 %-20,1 %-7,3 %1,4 %
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 16,2 %7,5 %16,3 %-14,5 %6,5 %74,5 %111,0 %65,9 %
Payout-ratio Na.Na.Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal 4.276,5 %162,6 %33,5 %5.711,0 %-36,0 %-1.296,2 %-445,4 %-123,9 %
Soliditestgrad -20,5 %-11,1 %-15,2 %-14,2 %-23,0 %-29,0 %-6,2 %0,5 %
Likviditetsgrad 260,2 %166,1 %324,4 %210,6 %419,3 %554,3 %753,7 %238,5 %
Resultat
08.07.2023
Gæld
08.07.2023
Årsrapport
08.07.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 08.07.2023)
Beretning
08.07.2023
Dato for ledelsens godkendelse af årsrapporten:2023-06-28
Ledelsespåtegning:The management have today considered and approved the annual report for European Fur Elite ApS for the financial year 1 January to 31 December 2022. The annual report is presented in accordance with the Danish Financial Statements Act. In the managements opinion, the financial statements give a true and fair view of the company's financial position at 31 December 2022 and of its financial performance for the financial year 1 January to 31 December 2022. We recommend the annual report for approval at the annual general meeting.
Beskrivelse af usikkerhed ved indregning eller måling: During the financial year, the company's activity level still has been greatly affected as a result of the outbreak of Covid-19. In view of the general market situation in the mink fur breeder industry, including the influences from COVID-19 after the end of the financial year 2020, there is an extraordinary situation regarding uncertainty in the recognition and measurement of the company's tangible fixed assets. Consequently, management has relied on the indications of impairment of tangible fixed assets. In the autumn of 2020, the company has been forcibly shut down by the authorities, and the company's activity with the operation of mink farms has thus ceased. A number of compensation schemes have been adopted from a political point of view, including fees for killing (speed bonus), and compensation for lost future earnings. The company has recognized compensation for killing (speed bonus), whereas expected compensation for lost future earnings is not recognized in the annual report. The mink farms are recognized in the balance sheet with a value of 1. 342 t. kr and machines and fixtures with a value of 133 t. kr. These assets are valued at normal impairment based on the company's normal accounting policies. As mentioned above, the company's activity has been forcibly shut down by the authorities in connection with the general closure of Danish mink farms, and the application possibilities for the mink farm are unknown. The company still expects to be covered by the compensation schemes that are being worked on from a political point of view, but as the scope of these compensation schemes is partly unknown, there is thus uncertainty associated with the valuation of the mink farm as well as production facilities and machinery. As mentioned above, there is also some uncertainty associated with expected compensation for lost future earnings, which is not recognized in the annual report, as executive orders and calculation model for this have not yet been adopted.
Oplysning om usædvanlige forhold:Management has had difficulty in assessing the total final financial consequences of the COVID 19 outbreak and its possible effect on the company. Management expects ample liquidity for next year's operations. The annual financial statements has thus been prepared in accordance with the principle of continued operation. Reference is also made to the note Uncertinty in recognition and measurement
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Like previous years, the company's activity is operation of mink farms.