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Nyekjær Food Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38746499
Randersvej 21, 8870 Langå
lonemengn@gmail.com
tel: 21913182
www.nfconsult.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.97 | -31.98 | 551.10 | 1 430.36 | 828.09 |
| Employee benefit expenses | -54.29 | -80.00 | -1 163.36 | -1 180.92 | |
| Other operating expenses | -25.44 | ||||
| EBIT | -47.32 | -31.98 | 445.66 | 267.00 | - 352.83 |
| Other financial income | 27.95 | 11.63 | 22.09 | 27.14 | 32.20 |
| Other financial expenses | -14.51 | -5.97 | 0.28 | -15.18 | -49.27 |
| Pre-tax profit | -33.87 | -26.33 | 468.03 | 278.97 | - 369.90 |
| Income taxes | 6.16 | 5.47 | - 229.19 | -66.50 | |
| Net earnings | -27.72 | -20.86 | 238.85 | 212.47 | - 369.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.62 | 527.74 | 414.70 | ||
| Current amounts owed by group member comp. | 286.93 | 448.51 | 810.99 | 995.54 | 965.39 |
| Current other receivables | 1 178.38 | 1 148.98 | 28.96 | 28.96 | |
| Current deferred tax assets | 256.51 | 255.82 | 21.17 | ||
| Short term receivables total | 1 792.43 | 1 853.31 | 861.11 | 1 552.24 | 1 380.09 |
| Cash and bank deposits | 36.97 | 24.83 | 40.64 | 23.48 | 218.42 |
| Cash and cash equivalents | 36.97 | 24.83 | 40.64 | 23.48 | 218.42 |
| Balance sheet total (assets) | 1 829.41 | 1 878.14 | 901.74 | 1 575.72 | 1 598.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 536.91 | 509.20 | 488.34 | 727.19 | 939.66 |
| Profit of the financial year | -27.72 | -20.86 | 238.85 | 212.47 | - 369.90 |
| Shareholders equity total | 559.20 | 538.34 | 777.19 | 989.66 | 619.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 49.66 | 57.16 | 40.00 | 40.00 | 40.00 |
| Current owed to group member | 617.04 | ||||
| Short-term deferred tax liabilities | 65.52 | ||||
| Other non-interest bearing current liabilities | 82.59 | 144.68 | 84.56 | 480.55 | 321.71 |
| Accruals and deferred income | 1 137.96 | 1 137.96 | |||
| Current liabilities total | 1 270.21 | 1 339.80 | 124.55 | 586.06 | 978.75 |
| Balance sheet total (liabilities) | 1 829.41 | 1 878.14 | 901.74 | 1 575.72 | 1 598.51 |
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