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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 6 145.92 | 5 101.80 | 10 380.75 |
| Employee benefit expenses | -7 210.29 | -7 973.86 | -8 297.64 |
| Other operating expenses | -19.67 | -31.00 | |
| Total depreciation | -1 191.48 | -1 115.47 | -1 460.34 |
| EBIT | -2 275.51 | -4 018.53 | 622.77 |
| Other financial income | 0.06 | 2.07 | 2.02 |
| Other financial expenses | - 246.87 | - 748.21 | - 967.12 |
| Pre-tax profit | -2 522.32 | -4 764.67 | - 342.33 |
| Income taxes | 605.14 | 922.89 | 75.11 |
| Net earnings | -1 917.18 | -3 841.77 | - 267.22 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 4 094.06 | 5 177.90 | 3 628.07 |
| Tangible assets total | 4 094.06 | 5 177.90 | 3 628.07 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1 581.21 | 2 078.95 | 2 241.88 |
| Inventories total | 1 581.21 | 2 078.95 | 2 241.88 |
| Current trade debtors | 3 113.28 | 5 914.24 | 6 468.97 |
| Prepayments and accrued income | 12.94 | 38.10 | 34.54 |
| Current other receivables | 8.16 | 3.31 | 0.21 |
| Current deferred tax assets | 605.14 | 1 645.74 | 1 075.49 |
| Short term receivables total | 3 739.51 | 7 601.39 | 7 579.21 |
| Cash and bank deposits | 1 552.00 | 1 492.15 | 810.31 |
| Cash and cash equivalents | 1 552.00 | 1 492.15 | 810.31 |
| Balance sheet total (assets) | 10 966.77 | 16 350.39 | 14 259.47 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 917.18 | -5 758.95 | |
| Profit of the financial year | -1 917.18 | -3 841.77 | - 267.22 |
| Shareholders equity total | -1 877.18 | -5 718.95 | -5 986.18 |
| Provisions | 117.71 | 52.15 | |
| Non-current owed to group member | 10 160.07 | 17 926.79 | 16 977.78 |
| Non-current liabilities total | 10 160.07 | 17 926.79 | 16 977.78 |
| Current loans from credit institutions | 1.89 | 3.19 | |
| Current trade creditors | 1 699.93 | 2 428.78 | 2 450.34 |
| Other non-interest bearing current liabilities | 983.96 | 1 594.18 | 762.19 |
| Current liabilities total | 2 683.89 | 4 024.85 | 3 215.71 |
| Balance sheet total (liabilities) | 10 966.77 | 16 350.39 | 14 259.47 |
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