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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
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales380 464.30468 393.55
Other operating income1 013.651 682.86
Costs of manufacturing- 302 898.67- 389 489.58
Gross profit77 565.6378 903.98
Costs of management-26 689.76-28 308.49
Costs of distribution-37 566.73-42 108.13
Wages and salaries-48 986.09-53 082.67
Social security expenses-8 025.23-8 901.69
Other operating expenses-6 104.85-6 210.40
EBIT8 217.943 959.82
Other financial income40.88328.59
Other financial expenses-1 887.93-1 479.71
Pre-tax profit6 370.892 808.71
Income taxes- 103.40- 112.09
Net earnings6 267.492 696.62

Assets (kDKK)

2024
2025
Intangible rights81.3973.69
Goodwill7 848.466 349.80
Intangible assets total7 929.856 423.49
Land and waters20 811.6119 151.86
Buildings40 417.2339 490.41
Machinery and equipment6 713.976 290.56
Tangible assets total67 942.8164 932.82
Participating interests250.00250.00
Investments total1 022.44862.44
Non-curr. owed by particip. interest comp.3 000.003 000.00
Long term receivables total3 000.003 000.00
Raw materials and consumables9 657.749 407.34
Finished products/goods5 181.104 845.42
Inventories total14 838.8514 252.76
Current trade debtors33 553.4437 907.51
Current amounts owed by group member comp.148.73276.22
Current owed by particip. interest comp.10 760.17
Prepayments and accrued income5 270.304 333.74
Current other receivables698.151 707.09
Short term receivables total39 670.6254 984.72
Cash and bank deposits3 818.2338.89
Cash and cash equivalents3 818.2338.89
Balance sheet total (assets)138 222.79144 495.11

Equity and liabilities (kDKK)

2024
2025
Shares repurchased3 899.87
Retained earnings44 283.2151 232.02
Profit of the financial year6 267.492 696.62
Shareholders equity total54 450.5653 928.64
Non-current loans from credit institutions5 128.656 634.67
Non-current leasing loans7 211.433 308.90
Non-current deferred tax liabilities15 028.0713 317.60
Non-current liabilities total27 368.1623 261.17
Current loans from credit institutions6 472.4822 600.12
Current trade creditors26 947.7723 224.96
Short-term deferred tax liabilities142.5087.59
Other non-interest bearing current liabilities21 815.7720 110.55
Accruals and deferred income1 025.551 282.10
Current liabilities total56 404.0767 305.31
Balance sheet total (liabilities)138 222.79144 495.11
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