Nørremarken Bageri ApS — Credit Rating and Financial Key Figures
CVR number: 37088773
Storhaven 7, 7100 Vejle
jhs@linderoth-sorensen.dk
tel: 20671222
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.53 | -3.70 | -3.20 | -3.30 | -3.38 |
| EBIT | -2.53 | -3.70 | -3.20 | -3.30 | -3.38 |
| Other financial income | 0.01 | 0.05 | 1.20 | ||
| Other financial expenses | -6.96 | -5.23 | -5.48 | -5.75 | -8.93 |
| Pre-tax profit | -9.50 | -8.93 | -8.67 | -9.00 | -11.11 |
| Income taxes | 9.17 | 1.96 | 1.91 | 1.98 | 2.27 |
| Net earnings | -0.32 | -6.96 | -6.76 | -7.02 | -8.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.00 | 3.02 | 5.07 | ||
| Current other receivables | 3.06 | 3.06 | 3.06 | 3.06 | 3.19 |
| Current deferred tax assets | 0.99 | 2.95 | 3.87 | 3.89 | 4.31 |
| Short term receivables total | 4.05 | 6.02 | 7.94 | 9.97 | 12.57 |
| Balance sheet total (assets) | 4.05 | 6.02 | 7.94 | 9.97 | 12.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 220.06 | - 220.38 | - 227.34 | - 234.11 | - 241.13 |
| Profit of the financial year | -0.32 | -6.96 | -6.76 | -7.02 | -8.84 |
| Shareholders equity total | - 170.38 | - 177.34 | - 184.11 | - 191.13 | - 199.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 171.93 | 180.36 | 189.04 | 198.10 | 209.54 |
| Current liabilities total | 174.43 | 183.36 | 192.04 | 201.10 | 212.54 |
| Balance sheet total (liabilities) | 4.05 | 6.02 | 7.94 | 9.97 | 12.57 |
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