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NoMilk ApS — Credit Rating and Financial Key Figures
CVR number: 40266372
Strøget 38, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 078.33 | 3 847.98 | 3 866.80 | 4 214.61 | 3 270.31 |
| Employee benefit expenses | -2 575.25 | -2 848.25 | -2 777.38 | -2 924.98 | -2 748.52 |
| Total depreciation | -9.41 | -4.95 | -7.92 | -11.47 | -11.47 |
| EBIT | 493.67 | 994.78 | 1 081.50 | 1 278.16 | 510.32 |
| Other financial income | 6.04 | 5.44 | 49.82 | 15.70 | 7.60 |
| Other financial expenses | -8.27 | -9.95 | -17.54 | -8.26 | -14.01 |
| Pre-tax profit | 491.44 | 990.26 | 1 113.78 | 1 285.61 | 503.90 |
| Income taxes | - 111.00 | - 218.88 | - 247.18 | - 283.01 | - 112.49 |
| Net earnings | 380.44 | 771.39 | 866.60 | 1 002.60 | 391.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3.19 | 20.64 | 15.75 | 10.86 | |
| Machinery and equipment | 4.84 | 15.53 | 8.95 | 2.37 | |
| Tangible assets total | 4.84 | 3.19 | 36.16 | 24.69 | 13.22 |
| Investments total | 13.50 | 13.50 | 101.14 | 109.86 | 109.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 423.92 | 869.24 | 1 089.73 | 647.72 | 1 048.63 |
| Current amounts owed by group member comp. | 146.57 | 1 306.33 | 1 694.03 | 2 227.51 | 1 263.40 |
| Prepayments and accrued income | 51.88 | 3.11 | 31.10 | ||
| Current other receivables | 26.78 | 0.01 | |||
| Current deferred tax assets | 8.00 | 6.20 | |||
| Short term receivables total | 578.50 | 2 208.55 | 2 835.65 | 2 878.35 | 2 343.13 |
| Cash and bank deposits | 1 454.21 | ||||
| Cash and cash equivalents | 1 454.21 | ||||
| Balance sheet total (assets) | 2 051.05 | 2 225.24 | 2 972.95 | 3 012.90 | 2 466.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 600.00 | 700.00 | 700.00 | 350.00 |
| Retained earnings | - 111.89 | - 331.45 | - 260.07 | -93.46 | 559.14 |
| Profit of the financial year | 380.44 | 771.39 | 866.60 | 1 002.60 | 391.42 |
| Shareholders equity total | 568.54 | 1 089.93 | 1 356.54 | 1 659.14 | 1 350.55 |
| Provisions | 12.00 | 3.04 | 7.75 | ||
| Non-current other liabilities | 102.47 | 105.80 | 109.51 | 112.90 | 117.08 |
| Non-current liabilities total | 102.47 | 105.80 | 109.51 | 112.90 | 117.08 |
| Current loans from credit institutions | 43.72 | 7.93 | 38.27 | 61.27 | 57.15 |
| Current trade creditors | 24.31 | 39.00 | 69.78 | 13.58 | 27.82 |
| Current owed to participating | 7.30 | ||||
| Current owed to group member | 19.95 | 24.33 | 19.97 | 116.88 | 81.47 |
| Short-term deferred tax liabilities | 106.40 | 217.07 | 228.98 | 291.98 | 399.74 |
| Other non-interest bearing current liabilities | 1 185.65 | 733.87 | 856.27 | 754.12 | 424.66 |
| Accruals and deferred income | 281.63 | ||||
| Current liabilities total | 1 380.03 | 1 029.50 | 1 494.90 | 1 237.83 | 990.84 |
| Balance sheet total (liabilities) | 2 051.05 | 2 225.24 | 2 972.95 | 3 012.90 | 2 466.21 |
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