Norlin Wagyu ApS — Credit Rating and Financial Key Figures
CVR number: 40765093
Jenslevvej 50, Jenslev 4070 Kirke Hyllinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -18.97 | - 113.00 | - 164.00 | 44.00 | 204.47 |
Employee benefit expenses | -2.00 | -7.00 | -9.52 | ||
Total depreciation | -14.00 | -54.00 | -75.00 | - 126.17 | |
EBIT | -18.97 | - 127.00 | - 220.00 | -38.00 | 68.78 |
Other financial income | 0.11 | ||||
Other financial expenses | -0.03 | -34.00 | -70.00 | - 121.96 | |
Pre-tax profit | -19.01 | - 127.00 | - 254.00 | - 108.00 | -53.07 |
Income taxes | 4.18 | 29.00 | 56.00 | 24.00 | 11.09 |
Net earnings | -14.83 | -98.00 | - 198.00 | -84.00 | -41.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 85.27 | ||||
Machinery and equipment | 157.00 | 316.00 | 367.00 | 412.62 | |
Tangible assets total | 157.00 | 316.00 | 367.00 | 497.89 | |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 280.00 | 550.00 | 1 065.00 | 2 003.95 | |
Inventories total | 280.00 | 550.00 | 1 065.00 | 2 003.95 | |
Current trade debtors | 74.32 | ||||
Current amounts owed by group member comp. | 32.30 | ||||
Current other receivables | 13.00 | 68.00 | 124.19 | ||
Current deferred tax assets | 4.18 | 35.00 | 50.00 | 53.00 | 39.77 |
Short term receivables total | 36.49 | 48.00 | 118.00 | 53.00 | 238.28 |
Cash and bank deposits | 60.00 | 14.00 | 24.00 | 176.91 | |
Cash and cash equivalents | 60.00 | 14.00 | 24.00 | 176.91 | |
Balance sheet total (assets) | 36.49 | 545.00 | 998.00 | 1 509.00 | 2 917.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -15.00 | - 113.00 | - 311.00 | - 395.30 | |
Profit of the financial year | -14.83 | -98.00 | - 198.00 | -84.00 | -41.98 |
Shareholders equity total | 25.17 | -73.00 | - 271.00 | - 355.00 | - 397.28 |
Provisions | 5.00 | ||||
Non-current liabilities total | |||||
Current loans from credit institutions | 0.81 | ||||
Advances received | 2.00 | ||||
Current trade creditors | 162.00 | 24.00 | 20.00 | ||
Current owed to group member | 439.00 | 1 239.00 | 1 829.00 | 2 601.37 | |
Other non-interest bearing current liabilities | 10.50 | 12.00 | 6.00 | 33.00 | 692.95 |
Current liabilities total | 11.31 | 613.00 | 1 269.00 | 1 864.00 | 3 314.32 |
Balance sheet total (liabilities) | 36.49 | 545.00 | 998.00 | 1 509.00 | 2 917.03 |
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