Nutrisuin ApS
CVR number: 39728443
Blans Østermark 5 A, 6400 Sønderborg
michael@porcus.dk
tel: 29721919
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 180.16 | 1 006.66 | 654.56 | 169.33 | 293.72 |
| Employee benefit expenses | - 646.74 | - 484.79 | - 422.19 | -5.42 | -0.25 |
| Total depreciation | -1.03 | -3.55 | -3.55 | -3.55 | -3.55 |
| EBIT | 532.39 | 518.32 | 228.83 | 160.36 | 289.93 |
| Other financial income | 5.37 | ||||
| Other financial expenses | -1.32 | -6.58 | -3.33 | -3.64 | -2.89 |
| Pre-tax profit | 531.07 | 511.74 | 225.50 | 156.71 | 292.41 |
| Income taxes | - 118.71 | - 115.22 | -54.16 | -35.34 | -64.29 |
| Net earnings | 412.36 | 396.52 | 171.34 | 121.38 | 228.12 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.71 | 13.16 | 9.61 | 6.06 | 2.51 |
| Tangible assets total | 16.71 | 13.16 | 9.61 | 6.06 | 2.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 4.44 | 18.23 | |||
| Inventories total | 4.44 | 18.23 | |||
| Current trade debtors | 170.09 | 206.48 | 261.25 | 285.07 | 348.47 |
| Prepayments and accrued income | 16.06 | 5.81 | 6.65 | ||
| Current other receivables | 24.17 | 1.09 | 110.31 | ||
| Short term receivables total | 186.15 | 230.66 | 267.06 | 292.82 | 458.77 |
| Cash and bank deposits | 907.93 | 511.00 | 43.31 | 108.30 | 14.07 |
| Cash and cash equivalents | 907.93 | 511.00 | 43.31 | 108.30 | 14.07 |
| Balance sheet total (assets) | 1 115.22 | 773.04 | 319.99 | 407.18 | 475.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 412.00 | 396.00 | 100.00 | 100.00 | 109.65 |
| Retained earnings | - 412.00 | - 395.64 | -99.13 | -27.79 | -16.06 |
| Profit of the financial year | 412.36 | 396.52 | 171.34 | 121.38 | 228.12 |
| Shareholders equity total | 462.36 | 446.87 | 222.21 | 243.59 | 371.71 |
| Non-current other liabilities | 16.56 | 46.56 | |||
| Non-current liabilities total | 16.56 | 46.56 | |||
| Current loans from credit institutions | 0.97 | ||||
| Current trade creditors | 114.31 | 17.89 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 25.00 | 5.22 | 55.23 | ||
| Short-term deferred tax liabilities | 118.71 | 5.22 | 54.16 | 35.34 | 38.29 |
| Other non-interest bearing current liabilities | 403.28 | 231.49 | 23.39 | 57.06 | 50.36 |
| Current liabilities total | 636.30 | 279.60 | 97.77 | 163.59 | 103.65 |
| Balance sheet total (liabilities) | 1 115.22 | 773.04 | 319.99 | 407.18 | 475.36 |
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