NJB Kød ApS — Credit Rating and Financial Key Figures

CVR number: 36500158
Vestergade 19 B, 4990 Sakskøbing

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales867.86763.65827.03419.20
Other operating income89.4471.89160.00
Costs of manufacturing- 728.41- 772.05- 785.31- 406.80
Gross profit139.45-8.4041.7312.41
Costs of management- 155.22- 115.14-99.52-72.82
Costs of distribution-6.51-1.78
EBIT-22.28-35.8814.0999.59
Other financial expenses-0.05-0.38-0.88-2.06-0.24
Pre-tax profit-22.33-36.2613.2197.52-0.24
Income taxes0.75-0.67-0.01-10.56
Net earnings-21.58-36.9313.2086.97-0.24

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings40.00
Tangible assets total40.00
Investments total
Long term receivables total
Raw materials and consumables10.0010.0010.00
Inventories total10.0010.0010.00
Current other receivables7.2974.45
Current deferred tax assets0.940.070.06
Short term receivables total0.940.070.067.2974.45
Cash and bank deposits109.86200.85136.24107.88
Cash and cash equivalents109.86200.85136.24107.88
Balance sheet total (assets)160.80210.92146.30115.1674.45

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased-57.00
Retained earnings39.9218.34-18.59-5.3924.58
Profit of the financial year-21.58-36.9313.2086.97-0.24
Shareholders equity total68.3431.4144.6174.5874.33
Non-current liabilities total
Current loans from credit institutions0.11
Current trade creditors25.1319.7726.028.82
Current owed to participating0.9819.366.8521.05
Short-term deferred tax liabilities10.71
Other non-interest bearing current liabilities66.35140.3868.82
Current liabilities total92.46179.50101.6940.590.11
Balance sheet total (liabilities)160.80210.92146.30115.1674.45
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