Nordic Petfood Company ApS
CVR number: 40261338
Gørtlervej 9 C, 9000 Aalborg
info@nordicpetfoods.dk
tel: 93304710
https://nordicpetfoods.dk/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -56.00 | -17.00 | - 424.00 | 7.03 |
Total depreciation | -21.00 | -30.00 | -36.00 | -22.68 |
EBIT | -77.00 | -47.00 | - 460.00 | -15.65 |
Other financial expenses | -11.00 | -16.00 | -14.00 | -47.80 |
Pre-tax profit | -88.00 | -63.00 | - 474.00 | -63.45 |
Income taxes | 22.00 | 10.00 | 104.00 | 13.96 |
Net earnings | -66.00 | -53.00 | - 370.00 | -49.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 70.00 | 40.00 | 43.00 | 20.48 |
Tangible assets total | 70.00 | 40.00 | 43.00 | 20.48 |
Investments total | ||||
Long term receivables total | ||||
Finished products/goods | 14.00 | 35.00 | 739.00 | 686.58 |
Inventories total | 14.00 | 35.00 | 739.00 | 686.58 |
Current trade debtors | 8.00 | 15.00 | 104.00 | 91.52 |
Current other receivables | 70.00 | |||
Current deferred tax assets | 22.00 | 12.00 | 106.00 | 101.38 |
Short term receivables total | 30.00 | 27.00 | 280.00 | 192.90 |
Cash and bank deposits | 350.00 | 276.00 | 83.00 | 308.35 |
Cash and cash equivalents | 350.00 | 276.00 | 83.00 | 308.35 |
Balance sheet total (assets) | 464.00 | 378.00 | 1 145.00 | 1 208.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -66.00 | - 119.00 | - 488.63 | |
Profit of the financial year | -66.00 | -53.00 | - 370.00 | -49.49 |
Shareholders equity total | -16.00 | -69.00 | - 439.00 | - 488.12 |
Non-current liabilities total | ||||
Current trade creditors | 36.00 | 9.77 | ||
Current owed to group member | 462.00 | 429.00 | 680.00 | 1 622.61 |
Other non-interest bearing current liabilities | 18.00 | 18.00 | 868.00 | 64.04 |
Current liabilities total | 480.00 | 447.00 | 1 584.00 | 1 696.42 |
Balance sheet total (liabilities) | 464.00 | 378.00 | 1 145.00 | 1 208.31 |
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