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THE NAVIMEAT COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 33969732
Jernbanegade 23, 4000 Roskilde
ho@navimeat.com
tel: 40200645
www.navimeat.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 558.31 | 417.15 | 296.72 | 168.34 | 204.10 |
| Employee benefit expenses | - 424.15 | - 138.96 | -55.84 | -31.18 | |
| Total depreciation | - 278.74 | - 218.22 | - 194.78 | - 101.73 | - 102.39 |
| EBIT | - 144.59 | 59.97 | 46.10 | 35.42 | 101.72 |
| Other financial expenses | -2.17 | -5.94 | -11.29 | -16.68 | -14.21 |
| Pre-tax profit | - 146.76 | 54.03 | 34.81 | 18.75 | 87.51 |
| Income taxes | 135.70 | -32.50 | -4.10 | -53.80 | |
| Net earnings | - 146.76 | 189.73 | 2.31 | 14.64 | 33.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 491.54 | 389.21 | 279.02 | 288.36 | 342.95 |
| Intangible assets total | 491.54 | 389.21 | 279.02 | 288.36 | 342.95 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.50 | 22.29 | 131.13 | 132.87 | 198.14 |
| Current amounts owed by group member comp. | 42.50 | 112.50 | 165.50 | 181.00 | 196.00 |
| Current other receivables | 16.82 | 120.14 | 206.80 | 154.53 | 40.00 |
| Current deferred tax assets | 135.70 | 103.20 | 99.10 | 45.30 | |
| Short term receivables total | 152.82 | 390.63 | 606.63 | 567.50 | 479.44 |
| Balance sheet total (assets) | 644.36 | 779.83 | 885.64 | 855.86 | 822.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 855.00 | 855.00 | 855.00 | 855.00 | 855.00 |
| Retained earnings | - 539.32 | - 686.08 | - 496.35 | - 494.04 | - 479.39 |
| Profit of the financial year | - 146.76 | 189.73 | 2.31 | 14.64 | 33.71 |
| Shareholders equity total | 293.92 | 483.65 | 485.96 | 500.61 | 534.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 107.70 | 162.74 | 162.81 | 204.50 | 120.32 |
| Current trade creditors | 79.33 | 63.53 | 118.28 | 68.68 | 83.55 |
| Other non-interest bearing current liabilities | 95.05 | 1.54 | 50.23 | 58.54 | 60.67 |
| Accruals and deferred income | 68.36 | 68.36 | 68.36 | 23.53 | 23.53 |
| Current liabilities total | 350.44 | 296.18 | 399.68 | 355.25 | 288.07 |
| Balance sheet total (liabilities) | 644.36 | 779.83 | 885.64 | 855.86 | 822.39 |
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