NSF-scan og distribution ApS — Credit Rating and Financial Key Figures
CVR number: 37460516
Skæret 19, 8800 Viborg
nsf@nordisk-slaegtsforskning.dk
tel: 86694855
www.nordisk-slaegtsforskning.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 698.63 | 638.79 | -21.64 | -1 253.19 | 140.02 |
| Employee benefit expenses | - 547.36 | - 575.31 | - 232.16 | -76.38 | |
| EBIT | 151.28 | 63.49 | - 253.80 | -1 329.57 | 140.02 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -59.54 | -56.93 | -58.18 | -29.95 | -4.65 |
| Pre-tax profit | 91.74 | 6.56 | - 311.99 | -1 359.52 | 135.53 |
| Income taxes | -20.26 | -1.43 | |||
| Net earnings | 71.48 | 5.13 | - 311.99 | -1 359.52 | 135.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 10.00 | 10.00 | 10.00 | ||
| Tangible assets total | 10.00 | 10.00 | 10.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 508.25 | 1 478.90 | 1 483.35 | ||
| Inventories total | 1 508.25 | 1 478.90 | 1 483.35 | ||
| Current trade debtors | 330.69 | 446.78 | 204.77 | 75.00 | 50.00 |
| Current other receivables | 539.54 | 572.40 | 434.54 | ||
| Short term receivables total | 870.23 | 1 019.18 | 639.31 | 75.00 | 50.00 |
| Other current investments | 4.00 | 4.00 | 4.00 | ||
| Cash and bank deposits | 0.15 | 31.62 | 54.61 | ||
| Cash and cash equivalents | 4.15 | 4.00 | 4.00 | 31.62 | 54.61 |
| Balance sheet total (assets) | 2 392.63 | 2 512.08 | 2 136.66 | 106.62 | 104.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 470.77 | 542.25 | 547.38 | 235.39 | -1 124.13 |
| Profit of the financial year | 71.48 | 5.13 | - 311.99 | -1 359.52 | 135.53 |
| Shareholders equity total | 667.25 | 672.38 | 360.39 | - 999.13 | - 863.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 055.43 | 1 205.52 | 1 282.84 | ||
| Current owed to participating | 246.68 | 115.11 | |||
| Current owed to group member | 366.26 | 368.02 | 369.45 | 779.50 | 779.50 |
| Short-term deferred tax liabilities | 1.76 | 1.43 | |||
| Other non-interest bearing current liabilities | 301.93 | 264.73 | 123.98 | 79.58 | 73.60 |
| Current liabilities total | 1 725.39 | 1 839.70 | 1 776.27 | 1 105.75 | 968.21 |
| Balance sheet total (liabilities) | 2 392.63 | 2 512.08 | 2 136.66 | 106.62 | 104.61 |
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