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Norlin Wagyu ApS — Credit Rating and Financial Key Figures
CVR number: 40765093
Jenslevvej 50, Jenslev 4070 Kirke Hyllinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 113.00 | - 164.00 | 44.00 | 205.00 | 376.55 |
| Employee benefit expenses | -2.00 | -7.00 | -10.00 | -69.42 | |
| Other operating expenses | -44.23 | ||||
| Total depreciation | -14.00 | -54.00 | -75.00 | - 126.00 | -89.14 |
| EBIT | - 127.00 | - 220.00 | -38.00 | 69.00 | 173.75 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -34.00 | -70.00 | - 122.00 | - 167.78 | |
| Pre-tax profit | - 127.00 | - 254.00 | - 108.00 | -53.00 | 5.97 |
| Income taxes | 29.00 | 56.00 | 24.00 | 11.00 | -6.53 |
| Net earnings | -98.00 | - 198.00 | -84.00 | -42.00 | -0.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 85.00 | 67.87 | |||
| Machinery and equipment | 157.00 | 316.00 | 367.00 | 413.00 | 296.64 |
| Tangible assets total | 157.00 | 316.00 | 367.00 | 498.00 | 364.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 280.00 | 550.00 | 1 065.00 | 2 004.00 | 3 313.57 |
| Inventories total | 280.00 | 550.00 | 1 065.00 | 2 004.00 | 3 313.57 |
| Current trade debtors | 74.00 | 82.50 | |||
| Current other receivables | 13.00 | 68.00 | 124.00 | 171.87 | |
| Current deferred tax assets | 35.00 | 50.00 | 53.00 | 39.00 | 16.54 |
| Short term receivables total | 48.00 | 118.00 | 53.00 | 237.00 | 270.90 |
| Cash and bank deposits | 60.00 | 14.00 | 24.00 | 177.00 | 2.52 |
| Cash and cash equivalents | 60.00 | 14.00 | 24.00 | 177.00 | 2.52 |
| Balance sheet total (assets) | 545.00 | 998.00 | 1 509.00 | 2 916.00 | 3 951.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.00 | - 113.00 | - 311.00 | - 395.00 | - 437.28 |
| Profit of the financial year | -98.00 | - 198.00 | -84.00 | -42.00 | -0.56 |
| Shareholders equity total | -73.00 | - 271.00 | - 355.00 | - 397.00 | - 397.84 |
| Provisions | 5.00 | 10.79 | |||
| Non-current liabilities total | |||||
| Advances received | 2.00 | ||||
| Current trade creditors | 162.00 | 24.00 | 25.00 | 164.51 | |
| Current owed to group member | 439.00 | 1 239.00 | 1 829.00 | 2 601.00 | 3 620.87 |
| Other non-interest bearing current liabilities | 12.00 | 6.00 | 33.00 | 687.00 | 553.16 |
| Current liabilities total | 613.00 | 1 269.00 | 1 864.00 | 3 313.00 | 4 338.54 |
| Balance sheet total (liabilities) | 545.00 | 998.00 | 1 509.00 | 2 916.00 | 3 951.50 |
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