Nordjysk Vildt ApS — Credit Rating and Financial Key Figures
CVR number: 41852690
Melholtvej 24, Ulsted 9370 Hals
mb@klitgaard-agro.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 672.81 | 1 173.99 | 800.45 | 941.99 | 279.09 |
| Employee benefit expenses | - 693.05 | - 867.26 | -1 234.35 | -1 341.10 | - 436.45 |
| Total depreciation | -18.29 | -71.55 | -39.26 | ||
| EBIT | -20.24 | 306.73 | - 452.19 | - 470.65 | - 196.63 |
| Other financial income | 4.26 | 9.30 | |||
| Other financial expenses | -5.72 | -16.02 | -15.62 | -66.52 | -48.86 |
| Pre-tax profit | -25.96 | 290.71 | - 467.81 | - 532.91 | - 236.18 |
| Income taxes | 5.62 | -64.51 | 102.91 | 116.97 | 22.00 |
| Net earnings | -20.35 | 226.20 | - 364.90 | - 415.94 | - 214.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 92.40 | 234.35 | |||
| Machinery and equipment | 34.00 | 323.82 | 569.00 | 529.74 | |
| Tangible assets total | 126.40 | 558.17 | 569.00 | 529.74 | |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 497.77 | 902.05 | |||
| Raw materials and consumables | 1 099.52 | 2.87 | 18.40 | ||
| Finished products/goods | 33.50 | 243.35 | 103.21 | 1 042.22 | 378.30 |
| Inventories total | 531.27 | 1 145.40 | 1 202.73 | 1 045.09 | 396.70 |
| Current trade debtors | 28.09 | 630.45 | 390.37 | 305.63 | 109.30 |
| Prepayments and accrued income | 6.00 | 56.04 | 60.41 | 31.28 | |
| Current other receivables | 7.27 | 8.00 | 254.91 | 297.35 | 16.03 |
| Current deferred tax assets | 5.62 | 101.04 | 218.01 | 240.01 | |
| Short term receivables total | 46.97 | 638.45 | 802.37 | 881.40 | 396.61 |
| Cash and bank deposits | 111.20 | 112.40 | 14.95 | 14.95 | |
| Cash and cash equivalents | 111.20 | 112.40 | 14.95 | 14.95 | |
| Balance sheet total (assets) | 689.44 | 2 022.65 | 2 563.27 | 2 510.44 | 1 338.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 100.00 |
| Retained earnings | -20.35 | 205.86 | - 159.05 | 365.01 | |
| Profit of the financial year | -20.35 | 226.20 | - 364.90 | - 415.94 | - 214.18 |
| Shareholders equity total | 19.65 | 245.85 | - 119.05 | - 534.99 | 250.82 |
| Provisions | 1.87 | 0.00 | |||
| Non-current other liabilities | 68.00 | ||||
| Non-current liabilities total | 68.00 | ||||
| Current loans from credit institutions | 1 286.43 | 1 016.72 | 717.53 | ||
| Advances received | 380.80 | ||||
| Current trade creditors | 274.25 | 873.00 | 432.88 | 181.19 | 85.89 |
| Current owed to participating | 266.81 | 597.39 | 399.00 | 183.09 | |
| Current owed to group member | 1 547.45 | 34.88 | |||
| Short-term deferred tax liabilities | 57.02 | 57.02 | |||
| Other non-interest bearing current liabilities | 128.73 | 247.51 | 126.18 | 48.98 | 248.86 |
| Current liabilities total | 669.79 | 1 774.93 | 2 682.31 | 2 977.43 | 1 087.17 |
| Balance sheet total (liabilities) | 689.44 | 2 022.65 | 2 563.27 | 2 510.44 | 1 338.00 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.