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Nordic Gluten Free Bakery ApS — Credit Rating and Financial Key Figures
CVR number: 37912174
Erhvervsparken 18, Ølholm 7160 Tørring
lailafinding@nordicglutenfreebakery.dk
tel: 61284410
www.nordicglutenfreebakery.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 597.11 | 11 383.26 | 15 434.40 | 17 039.47 | 17 438.52 |
| Employee benefit expenses | -5 885.58 | -6 710.32 | -8 817.78 | -9 542.50 | -9 715.75 |
| Other operating expenses | - 193.06 | -10.41 | -57.95 | ||
| Total depreciation | - 960.56 | -1 168.27 | -1 500.20 | -1 545.33 | -1 513.41 |
| EBIT | 4 750.97 | 3 311.61 | 5 106.01 | 5 893.69 | 6 209.37 |
| Other financial income | 30.99 | 0.20 | 21.00 | 59.28 | 11.13 |
| Other financial expenses | - 170.68 | -85.66 | -92.37 | -25.53 | -37.16 |
| Pre-tax profit | 4 611.28 | 3 226.15 | 5 034.63 | 5 927.44 | 6 183.34 |
| Income taxes | -1 016.30 | - 743.88 | -1 086.85 | -1 304.39 | -1 360.41 |
| Net earnings | 3 594.99 | 2 482.27 | 3 947.78 | 4 623.05 | 4 822.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 82.71 | 89.86 | 943.71 | 891.27 | 838.84 |
| Machinery and equipment | 5 280.66 | 8 021.17 | 7 471.22 | 6 756.61 | 5 345.33 |
| Advance payments and construction in progress | 1 556.42 | 1 592.75 | |||
| Tangible assets total | 6 919.79 | 8 111.03 | 8 414.93 | 7 647.88 | 7 776.91 |
| Investments total | 351.00 | 351.00 | |||
| Non-current other receivables | 351.00 | 351.00 | |||
| Long term receivables total | 351.00 | 351.00 | |||
| Raw materials and consumables | 1 091.03 | 2 229.80 | 1 770.26 | 1 916.63 | 1 981.29 |
| Finished products/goods | 446.94 | 736.82 | 750.64 | 1 008.32 | 402.64 |
| Inventories total | 1 537.97 | 2 966.62 | 2 520.90 | 2 924.96 | 2 383.92 |
| Current trade debtors | 2 947.90 | 4 498.85 | 4 403.46 | 3 880.12 | 4 576.92 |
| Current amounts owed by group member comp. | 18.71 | 333.93 | 1 058.51 | 4 419.05 | 1 520.23 |
| Prepayments and accrued income | 12.32 | 6.81 | 262.11 | 364.20 | 67.43 |
| Current other receivables | 1.00 | 133.84 | 2.65 | ||
| Short term receivables total | 2 978.93 | 4 840.59 | 5 857.92 | 8 666.02 | 6 164.58 |
| Cash and bank deposits | 119.03 | ||||
| Cash and cash equivalents | 119.03 | ||||
| Balance sheet total (assets) | 11 436.69 | 16 269.25 | 17 144.74 | 19 589.85 | 16 795.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 500.00 | 7 500.00 | 5 000.00 | ||
| Retained earnings | 3 199.57 | 6 794.56 | 6 776.83 | 3 224.61 | 2 847.66 |
| Profit of the financial year | 3 594.99 | 2 482.27 | 3 947.78 | 4 623.05 | 4 822.93 |
| Shareholders equity total | 6 844.56 | 9 326.83 | 13 274.61 | 15 397.66 | 12 720.59 |
| Provisions | 281.93 | 433.86 | 579.75 | 643.65 | 521.35 |
| Non-current other liabilities | 107.96 | ||||
| Non-current liabilities total | 107.96 | ||||
| Current loans from credit institutions | 249.26 | 3 872.62 | 20.49 | 268.88 | |
| Current trade creditors | 663.86 | 1 324.41 | 1 300.81 | 1 043.37 | 927.99 |
| Short-term deferred tax liabilities | 937.64 | 591.95 | 940.96 | 1 240.49 | 1 482.71 |
| Other non-interest bearing current liabilities | 2 351.47 | 719.58 | 1 028.12 | 995.80 | 1 142.81 |
| Current liabilities total | 4 202.23 | 6 508.56 | 3 290.38 | 3 548.54 | 3 553.51 |
| Balance sheet total (liabilities) | 11 436.69 | 16 269.25 | 17 144.74 | 19 589.85 | 16 795.45 |
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