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NATURMÆLK A.M.B.A. — Credit Rating and Financial Key Figures

CVR number: 17995030
Gerrebækvej 24, Broderup 6360 Tinglev
tel: 74642811
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales369.56387.61409.09381.97469.59
Other operating income0.951.52
Costs of manufacturing- 304.00- 390.15
Gross profit69.4867.7770.9577.9779.44
Costs of management-27.01-28.54
Costs of distribution-37.57-42.11
Wages and salaries-49.36-53.25
Social security expenses-8.07-8.92
Other operating expenses-6.10-6.21
EBIT6.623.553.778.244.10
Other financial income0.030.29
Other financial expenses-1.89-1.48
Pre-tax profit5.512.911.776.382.90
Income taxes-0.10-0.11
Net earnings5.512.911.776.282.79

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights0.080.07
Goodwill7.856.35
Intangible assets total7.936.42
Land and waters20.8119.15
Buildings40.4239.49
Machinery and equipment6.716.29
Tangible assets total67.9464.93
Participating interests0.250.25
Investments total129.92145.22146.871.020.86
Non-curr. owed by particip. interest comp.3.003.00
Long term receivables total3.003.00
Raw materials and consumables9.749.54
Finished products/goods5.184.85
Inventories total14.9214.39
Current trade debtors33.5637.91
Current owed by particip. interest comp.10.76
Prepayments and accrued income5.274.33
Current other receivables0.701.71
Short term receivables total39.5254.71
Cash and bank deposits0.083.840.09
Cash and cash equivalents0.083.840.09
Balance sheet total (assets)129.92145.22146.95138.19144.41

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital43.0745.9847.84
Shares repurchased3.90
Retained earnings-5.51-2.91-1.7743.9450.90
Profit of the financial year5.512.911.776.282.79
Shareholders equity total43.0745.9847.8454.1253.69
Non-current loans from credit institutions5.136.63
Non-current leasing loans7.213.31
Non-current deferred tax liabilities15.0713.36
Non-current liabilities total27.4123.30
Current loans from credit institutions6.4722.60
Current trade creditors26.9723.28
Short-term deferred tax liabilities0.140.09
Other non-interest bearing current liabilities22.0520.16
Accruals and deferred income1.031.28
Current liabilities total56.6667.42
Balance sheet total (liabilities)43.0745.9847.84138.19144.41
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