NORDJYSK SMÅGRISESALG ApS — Credit Rating and Financial Key Figures

CVR number: 31577632
Holstebrovej 121, 8800 Viborg
conny@rosgaardas.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 196.237 652.936 262.651 759.94497.28
Employee benefit expenses-5 084.86-5 011.98-4 549.42- 502.22-0.47
Total depreciation-1 339.95-4 575.70-1 903.94- 358.07
EBIT1 771.42-1 934.76- 190.71899.65496.81
Other financial income128.43132.15238.43424.09215.79
Other financial expenses- 140.69- 106.91- 280.33-63.68-4.47
Pre-tax profit1 759.16-1 909.52- 232.621 260.06708.14
Income taxes- 387.48- 168.8222.80- 258.42- 155.79
Net earnings1 371.67-2 078.34- 209.821 001.64552.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment10 408.018 787.999 718.54
Tangible assets total10 408.018 787.999 718.54
Investments total
Long term receivables total
Inventories total
Current trade debtors5 806.776 150.315 441.08
Current amounts owed by group member comp.2 914.992 677.853 837.644 919.723 927.88
Prepayments and accrued income215.31129.30151.94
Current other receivables21.9211.0579.53
Current deferred tax assets25.0025.00
Short term receivables total8 937.088 957.469 452.594 955.774 032.41
Balance sheet total (assets)19 345.0917 745.4519 171.124 955.774 032.41

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 310.00
Retained earnings2 490.963 862.641 995.351 785.52- 522.84
Profit of the financial year1 371.67-2 078.34- 209.821 001.64552.35
Shareholders equity total3 987.641 909.301 910.522 912.163 464.51
Provisions643.00595.00462.00
Non-current leasing loans5 926.224 433.055 253.71
Non-current other liabilities103.66103.66
Non-current deferred tax liabilities103.66113.9662.43
Non-current liabilities total6 029.884 536.715 357.37113.9662.43
Current loans from credit institutions1 561.001 308.001 565.0056.00
Current trade creditors5 996.637 761.878 082.48
Current owed to group member297.94475.88785.88727.89293.68
Short-term deferred tax liabilities41.21216.8283.20745.42155.79
Other non-interest bearing current liabilities787.79941.88924.66456.32
Current liabilities total8 684.5810 704.4511 441.231 929.64505.47
Balance sheet total (liabilities)19 345.0917 745.4519 171.124 955.774 032.41
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