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Northern Food A/S — Credit Rating and Financial Key Figures
CVR number: 38733664
Holmboes Alle 12, 8700 Horsens
info@northernfood.dk
tel: 76250008
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 62.70 | 7.63 | -7.30 | -8.00 | -7.00 |
| EBIT | 62.70 | 7.63 | -7.30 | -8.00 | -7.00 |
| Other financial income | 0.02 | 0.12 | 0.01 | 0.00 | |
| Other financial expenses | -2.19 | -0.62 | |||
| Pre-tax profit | 60.52 | 7.04 | -7.19 | -7.99 | -7.00 |
| Income taxes | -13.31 | -1.54 | 1.58 | 1.76 | 1.54 |
| Net earnings | 47.21 | 5.50 | -5.60 | -6.23 | -5.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.18 | ||||
| Current amounts owed by group member comp. | 426.91 | 595.73 | 634.19 | 635.27 | 623.81 |
| Current other receivables | 55.90 | ||||
| Current deferred tax assets | 1.58 | 1.76 | 1.54 | ||
| Short term receivables total | 536.99 | 595.73 | 635.77 | 637.03 | 625.35 |
| Cash and bank deposits | 120.81 | 55.69 | 9.00 | 2.01 | 8.24 |
| Cash and cash equivalents | 120.81 | 55.69 | 9.00 | 2.01 | 8.24 |
| Balance sheet total (assets) | 657.80 | 651.41 | 644.77 | 639.04 | 633.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 92.17 | 139.38 | 144.87 | 139.27 | 133.04 |
| Profit of the financial year | 47.21 | 5.50 | -5.60 | -6.23 | -5.46 |
| Shareholders equity total | 639.38 | 644.87 | 639.27 | 633.04 | 627.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.11 | 5.00 | 5.50 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 13.31 | 1.54 | |||
| Current liabilities total | 18.42 | 6.54 | 5.50 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 657.80 | 651.41 | 644.77 | 639.04 | 633.58 |
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