Nordic Quinoa ApS

CVR number: 38017365
Espelundsvej 8, Skovhastrup 4330 Hvalsø
LEG@nordicquinoa.dk
tel: 21223931
www.nordicquinoa.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-83.33- 187.54-62.20-99.02-53.39
Employee benefit expenses-42.32
EBIT-83.33- 187.54- 104.52-99.02-53.39
Other financial income0.01
Other financial expenses-0.01-0.09-0.12-0.14
Pre-tax profit-83.34- 187.64- 104.64-99.16-53.38
Income taxes45.2921.820.36
Net earnings-83.34- 187.64-59.35-77.35-53.02

Assets (kDKK)

20192020202120222023
Development expenditure315.10565.101 321.011 321.011 321.01
Intangible assets total315.10565.101 321.011 321.011 321.01
Machinery and equipment0.800.800.800.800.80
Tangible assets total0.800.800.800.800.80
Investments total
Non-current other receivables25.00
Long term receivables total25.00
Raw materials and consumables125.2853.47120.6860.0050.00
Inventories total125.2853.47120.6860.0050.00
Current trade debtors12.7766.1047.9340.75
Current other receivables16.6445.594.43
Current deferred tax assets45.2921.820.36
Short term receivables total16.6458.36111.3969.7445.54
Cash and bank deposits8.5342.4911.110.7340.01
Cash and cash equivalents8.5342.4911.110.7340.01
Balance sheet total (assets)466.35720.211 589.991 452.281 457.36

Equity and liabilities (kDKK)

20192020202120222023
Share capital300.00300.00300.00300.00300.00
Retained earnings-83.34- 270.98- 330.33- 407.68
Profit of the financial year-83.34- 187.64-59.35-77.35-53.02
Shareholders equity total216.6629.02-30.33- 107.68- 160.69
Non-current liabilities total
Current trade creditors56.7438.8680.8651.8336.68
Current owed to group member192.95652.331 522.781 499.181 581.37
Other non-interest bearing current liabilities16.678.95
Current liabilities total249.69691.191 620.321 559.951 618.05
Balance sheet total (liabilities)466.35720.211 589.991 452.281 457.36
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