Nørre Rottrup Jagtvæsen ApS — Credit Rating and Financial Key Figures
CVR number: 37441570
Laksestræde 79, 9370 Hals
jonasklattrup@hotmail.com
tel: 40976411
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 64.86 | 101.30 | 206.49 | 197.86 | 243.70 |
| Employee benefit expenses | -43.01 | -37.09 | -20.00 | -40.00 | |
| Total depreciation | -11.83 | -12.83 | -24.53 | -31.89 | -44.61 |
| EBIT | 10.02 | 51.38 | 161.96 | 165.97 | 159.08 |
| Other financial income | 0.41 | 0.40 | |||
| Other financial expenses | -2.34 | -3.31 | -2.25 | -1.37 | -7.88 |
| Pre-tax profit | 7.67 | 48.07 | 159.71 | 165.00 | 151.60 |
| Income taxes | -1.72 | -10.57 | -35.14 | -36.60 | -35.09 |
| Net earnings | 5.95 | 37.49 | 124.57 | 128.40 | 116.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.82 | 83.39 | 113.61 | 119.17 | 185.95 |
| Tangible assets total | 38.82 | 83.39 | 113.61 | 119.17 | 185.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.65 | 3.88 | 73.99 | ||
| Current other receivables | 0.01 | 0.01 | |||
| Current deferred tax assets | 9.97 | ||||
| Short term receivables total | 9.97 | 59.66 | 3.88 | 73.99 | |
| Cash and bank deposits | 92.47 | 110.16 | 275.88 | 325.71 | 384.58 |
| Cash and cash equivalents | 92.47 | 110.16 | 275.88 | 325.71 | 384.58 |
| Balance sheet total (assets) | 141.27 | 193.56 | 449.15 | 448.77 | 644.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 90.00 | 135.00 | |||
| Retained earnings | -20.37 | -14.42 | -66.93 | 57.65 | 51.05 |
| Profit of the financial year | 5.95 | 37.49 | 124.57 | 128.40 | 116.52 |
| Shareholders equity total | 35.58 | 73.08 | 197.64 | 236.05 | 352.56 |
| Provisions | 0.60 | 4.43 | 10.79 | 10.96 | |
| Non-current liabilities total | |||||
| Advances received | 8.00 | 65.00 | 68.56 | ||
| Current trade creditors | 17.17 | 13.60 | 41.88 | 47.93 | 15.80 |
| Short-term deferred tax liabilities | 31.31 | 30.24 | 22.70 | ||
| Other non-interest bearing current liabilities | 80.51 | 106.28 | 108.88 | 123.76 | 173.95 |
| Current liabilities total | 105.68 | 119.88 | 247.08 | 201.93 | 281.01 |
| Balance sheet total (liabilities) | 141.27 | 193.56 | 449.15 | 448.77 | 644.53 |
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