Nørmark Meat ApS — Credit Rating and Financial Key Figures

CVR number: 43202901
Englandsvej 7, 7100 Vejle
bogholderi@normarkmeat.dk
tel: 97184041
www.normarkmeat.dk

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit6 145.925 101.80
Employee benefit expenses-7 210.29-7 973.86
Other operating expenses-19.67-31.00
Total depreciation-1 191.48-1 115.47
EBIT-2 275.51-4 018.53
Other financial income0.062.07
Other financial expenses- 246.87- 748.21
Pre-tax profit-2 522.32-4 764.67
Income taxes605.14922.89
Net earnings-1 917.18-3 841.77

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment4 094.065 177.90
Tangible assets total4 094.065 177.90
Investments total
Long term receivables total
Finished products/goods1 581.212 078.95
Inventories total1 581.212 078.95
Current trade debtors3 113.285 914.24
Prepayments and accrued income12.9438.10
Current other receivables8.163.31
Current deferred tax assets605.141 645.74
Short term receivables total3 739.517 601.39
Cash and bank deposits1 552.001 492.15
Cash and cash equivalents1 552.001 492.15
Balance sheet total (assets)10 966.7716 350.39

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-1 917.18
Profit of the financial year-1 917.18-3 841.77
Shareholders equity total-1 877.18-5 718.95
Provisions117.71
Non-current owed to group member10 160.0717 926.79
Non-current liabilities total10 160.0717 926.79
Current loans from credit institutions1.89
Current trade creditors1 699.932 428.78
Other non-interest bearing current liabilities983.961 594.18
Current liabilities total2 683.894 024.85
Balance sheet total (liabilities)10 966.7716 350.39
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