Nordic Marine Nutrition ApS — Credit Rating and Financial Key Figures
CVR number: 41090731
Hellebarden 7, 9230 Svenstrup J
krot@royalgreenland.com
tel: 22442445
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 457.54 | 5 534.52 | |||
| Other operating income | 59.31 | 78.75 | 396.02 | ||
| Purchases during the financial year | 24.00 | -1 350.18 | -5 006.35 | ||
| External services | - 140.41 | - 529.90 | - 896.59 | ||
| Gross profit | 75.88 | 124.70 | -57.10 | - 343.78 | 27.60 |
| Employee benefit expenses | - 516.22 | - 911.86 | |||
| Total depreciation | - 135.98 | ||||
| EBIT | 75.88 | 124.70 | -57.10 | - 860.00 | -1 020.24 |
| Other financial income | 2.27 | ||||
| Other financial expenses | -0.27 | -27.39 | -3.10 | -21.19 | -8.22 |
| Pre-tax profit | 75.61 | 97.31 | -60.20 | - 881.20 | -1 026.19 |
| Income taxes | -16.63 | -27.10 | |||
| Net earnings | 58.98 | 70.20 | -60.20 | - 881.20 | -1 026.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 129.89 | 103.91 | |||
| Goodwill | 550.00 | 440.00 | |||
| Intangible assets total | 679.89 | 543.91 | |||
| Tangible assets total | |||||
| Participating interests | 20.00 | ||||
| Investments total | 20.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.63 | 8.08 | 750.55 | 608.49 | |
| Current amounts owed by group member comp. | 7.13 | 29.22 | 513.56 | ||
| Current other receivables | 163.40 | 229.54 | 372.63 | 1 099.22 | |
| Short term receivables total | 53.75 | 200.70 | 229.54 | 1 123.18 | 2 221.28 |
| Cash and bank deposits | 78.84 | 31.60 | 8.93 | 108.45 | 7.22 |
| Cash and cash equivalents | 78.84 | 31.60 | 8.93 | 108.45 | 7.22 |
| Balance sheet total (assets) | 152.59 | 232.30 | 238.47 | 1 911.52 | 2 772.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 58.98 | 129.19 | 68.98 | - 812.21 | |
| Profit of the financial year | 58.98 | 70.20 | -60.20 | - 881.20 | -1 026.19 |
| Shareholders equity total | 98.98 | 169.19 | 108.98 | - 772.21 | -1 798.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.52 | 36.00 | 30.61 | 66.88 | |
| Current owed to group member | 2 596.25 | 4 466.58 | |||
| Short-term deferred tax liabilities | 16.63 | 27.10 | |||
| Other non-interest bearing current liabilities | 16.46 | 0.01 | 98.88 | 87.49 | 37.36 |
| Current liabilities total | 53.60 | 63.11 | 129.49 | 2 683.73 | 4 570.82 |
| Balance sheet total (liabilities) | 152.59 | 232.30 | 238.47 | 1 911.52 | 2 772.41 |
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