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Nordic Petfood Company ApS — Credit Rating and Financial Key Figures
CVR number: 40261338
Gørtlervej 9 C, 9000 Aalborg
info@nordicpetfoods.dk
tel: 93304710
https://nordicpetfoods.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | - 424.00 | 6.00 | - 437.00 | 217.81 |
| Employee benefit expenses | - 164.00 | - 219.14 | |||
| Total depreciation | -30.00 | -36.00 | -23.00 | -13.00 | -7.54 |
| EBIT | -47.00 | - 460.00 | -17.00 | - 614.00 | -8.88 |
| Other financial income | 0.56 | ||||
| Other financial expenses | -16.00 | -14.00 | -46.00 | -46.00 | -51.96 |
| Pre-tax profit | -63.00 | - 474.00 | -63.00 | - 660.00 | -60.28 |
| Income taxes | 10.00 | 104.00 | 14.00 | 145.00 | 13.26 |
| Net earnings | -53.00 | - 370.00 | -49.00 | - 515.00 | -47.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.00 | 43.00 | 20.00 | 8.00 | |
| Tangible assets total | 40.00 | 43.00 | 20.00 | 8.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 35.00 | 739.00 | 687.00 | 196.00 | 600.53 |
| Inventories total | 35.00 | 739.00 | 687.00 | 196.00 | 600.53 |
| Current trade debtors | 15.00 | 104.00 | 92.00 | 159.00 | 132.13 |
| Current amounts owed by group member comp. | 145.30 | ||||
| Current other receivables | 70.00 | 23.00 | 123.51 | ||
| Current deferred tax assets | 12.00 | 106.00 | 102.00 | 152.00 | 19.95 |
| Short term receivables total | 27.00 | 280.00 | 194.00 | 334.00 | 420.89 |
| Cash and bank deposits | 276.00 | 83.00 | 308.00 | 126.00 | 272.05 |
| Cash and cash equivalents | 276.00 | 83.00 | 308.00 | 126.00 | 272.05 |
| Balance sheet total (assets) | 378.00 | 1 145.00 | 1 209.00 | 664.00 | 1 293.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -66.00 | - 119.00 | - 489.00 | - 538.00 | -1 053.49 |
| Profit of the financial year | -53.00 | - 370.00 | -49.00 | - 515.00 | -47.01 |
| Shareholders equity total | -69.00 | - 439.00 | - 488.00 | -1 003.00 | -1 050.50 |
| Non-current liabilities total | |||||
| Advances received | 64.00 | 12.27 | |||
| Current trade creditors | 36.00 | 10.00 | 8.00 | 4.67 | |
| Current owed to group member | 429.00 | 680.00 | 1 623.00 | 1 575.00 | 2 191.00 |
| Other non-interest bearing current liabilities | 18.00 | 868.00 | 64.00 | 20.00 | 136.02 |
| Current liabilities total | 447.00 | 1 584.00 | 1 697.00 | 1 667.00 | 2 343.96 |
| Balance sheet total (liabilities) | 378.00 | 1 145.00 | 1 209.00 | 664.00 | 1 293.46 |
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