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Naturmælks Butikken ApS — Credit Rating and Financial Key Figures
CVR number: 37126810
Gerrebækvej 24, Broderup 6360 Tinglev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 343.76 | 620.35 | 218.25 | 437.52 | 332.60 |
| Employee benefit expenses | - 291.65 | - 537.01 | - 477.85 | - 415.96 | - 192.07 |
| EBIT | 52.12 | 83.34 | - 259.60 | 21.56 | 140.53 |
| Other financial income | 0.01 | 1.54 | |||
| Other financial expenses | -19.30 | -22.02 | -28.27 | -12.64 | -46.22 |
| Pre-tax profit | 32.81 | 61.32 | - 287.87 | 8.92 | 95.85 |
| Net earnings | 32.81 | 61.32 | - 287.87 | 8.92 | 95.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 91.72 | 79.89 | 52.10 | 84.73 | 136.57 |
| Inventories total | 91.72 | 79.89 | 52.10 | 84.73 | 136.57 |
| Current trade debtors | 2.93 | 2.93 | 57.31 | 2.93 | 6.11 |
| Short term receivables total | 2.93 | 2.93 | 57.31 | 2.93 | 6.11 |
| Cash and bank deposits | 172.43 | 193.63 | 24.26 | 51.93 | |
| Cash and cash equivalents | 172.43 | 193.63 | 24.26 | 51.93 | |
| Balance sheet total (assets) | 267.08 | 276.45 | 109.41 | 111.93 | 194.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 646.24 | - 613.42 | - 552.10 | - 839.97 | - 831.05 |
| Profit of the financial year | 32.81 | 61.32 | - 287.87 | 8.92 | 95.85 |
| Shareholders equity total | - 563.42 | - 502.10 | - 789.97 | - 781.05 | - 685.20 |
| Non-current other liabilities | 35.99 | 36.39 | |||
| Non-current deferred tax liabilities | 38.26 | 39.45 | 40.91 | ||
| Non-current liabilities total | 35.99 | 36.39 | 38.26 | 39.45 | 40.91 |
| Current loans from credit institutions | 0.40 | 0.76 | 67.83 | ||
| Current trade creditors | 14.15 | 24.99 | 1.81 | 20.61 | 58.67 |
| Current owed to group member | 703.58 | 569.38 | 643.17 | 598.73 | 726.22 |
| Other non-interest bearing current liabilities | 76.38 | 147.02 | 148.31 | 234.18 | 54.02 |
| Current liabilities total | 794.51 | 742.16 | 861.12 | 853.53 | 838.90 |
| Balance sheet total (liabilities) | 267.08 | 276.45 | 109.41 | 111.93 | 194.61 |
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