NJB Kød ApS — Credit Rating and Financial Key Figures
CVR number: 36500158
Vestergade 19 B, 4990 Sakskøbing
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 763.65 | 827.03 | 419.20 | 1 744.43 | |
| Other operating income | 89.44 | 71.89 | 160.00 | ||
| Costs of manufacturing | - 772.05 | - 785.31 | - 406.80 | -1 366.99 | |
| Gross profit | -8.40 | 41.73 | 12.41 | 377.45 | |
| Costs of management | - 115.14 | -99.52 | -72.82 | - 373.46 | |
| Costs of distribution | -1.78 | ||||
| Other operating expenses | - 109.65 | ||||
| EBIT | -35.88 | 14.09 | 99.59 | - 105.66 | |
| Other financial expenses | -0.38 | -0.88 | -2.06 | -0.24 | -0.15 |
| Pre-tax profit | -36.26 | 13.21 | 97.52 | -0.24 | - 105.81 |
| Income taxes | -0.67 | -0.01 | -10.56 | 23.28 | |
| Net earnings | -36.93 | 13.20 | 86.97 | -0.24 | -82.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 63.80 | ||
| Inventories total | 10.00 | 10.00 | 63.80 | ||
| Current other receivables | 7.29 | 74.45 | |||
| Current deferred tax assets | 0.07 | 0.06 | 40.06 | ||
| Short term receivables total | 0.07 | 0.06 | 7.29 | 74.45 | 40.06 |
| Cash and bank deposits | 200.85 | 136.24 | 107.88 | 6.20 | |
| Cash and cash equivalents | 200.85 | 136.24 | 107.88 | 6.20 | |
| Balance sheet total (assets) | 210.92 | 146.30 | 115.16 | 74.45 | 110.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -57.00 | ||||
| Retained earnings | 18.34 | -18.59 | -5.39 | 24.58 | 24.33 |
| Profit of the financial year | -36.93 | 13.20 | 86.97 | -0.24 | -82.53 |
| Shareholders equity total | 31.41 | 44.61 | 74.58 | 74.33 | -8.20 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | ||||
| Current trade creditors | 19.77 | 26.02 | 8.82 | 41.09 | |
| Current owed to participating | 19.36 | 6.85 | 21.05 | ||
| Short-term deferred tax liabilities | 10.71 | ||||
| Other non-interest bearing current liabilities | 140.38 | 68.82 | 77.17 | ||
| Current liabilities total | 179.50 | 101.69 | 40.59 | 0.11 | 118.26 |
| Balance sheet total (liabilities) | 210.92 | 146.30 | 115.16 | 74.45 | 110.06 |
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