The Meat Club ApS — Credit Rating and Financial Key Figures
CVR number: 37851833
Vardevej 1, 9220 Aalborg Øst
info@vanruitenfood.dk
tel: 30180350
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.50 | -27.48 | 183.54 | 683.09 | 894.14 |
| Employee benefit expenses | - 252.70 | - 362.19 | - 428.20 | - 444.36 | - 775.53 |
| EBIT | - 289.20 | - 389.68 | - 244.66 | 238.73 | 118.60 |
| Other financial income | 3.06 | 0.00 | 0.05 | ||
| Other financial expenses | -1.98 | -1.76 | -0.22 | -0.58 | -2.04 |
| Pre-tax profit | - 288.12 | - 391.44 | - 244.87 | 238.15 | 116.61 |
| Income taxes | 63.20 | 85.87 | 48.97 | -53.32 | -26.36 |
| Net earnings | - 224.93 | - 305.57 | - 195.90 | 184.83 | 90.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.05 | 9.28 | 18.15 | ||
| Inventories total | 20.05 | 9.28 | 18.15 | ||
| Current trade debtors | 125.34 | 86.68 | 53.03 | ||
| Current amounts owed by group member comp. | 253.92 | 345.14 | 292.26 | ||
| Current other receivables | 20.81 | 116.08 | 0.00 | 24.00 | |
| Current deferred tax assets | 210.74 | 296.60 | 91.66 | ||
| Short term receivables total | 356.88 | 412.69 | 432.26 | 345.14 | 369.29 |
| Cash and bank deposits | 122.51 | 28.10 | 11.45 | 15.30 | 553.44 |
| Cash and cash equivalents | 122.51 | 28.10 | 11.45 | 15.30 | 553.44 |
| Balance sheet total (assets) | 499.44 | 450.06 | 461.85 | 360.45 | 922.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 533.77 | - 758.70 | -1 064.28 | -1 260.17 | -1 075.35 |
| Profit of the financial year | - 224.93 | - 305.57 | - 195.90 | 184.83 | 90.25 |
| Shareholders equity total | - 708.70 | -1 014.28 | -1 210.17 | -1 025.35 | - 935.09 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1 007.26 | 886.17 | 1 051.40 | 20.00 | 20.00 |
| Current owed to group member | 576.50 | 590.20 | 1 198.31 | 1 606.24 | |
| Short-term deferred tax liabilities | 52.89 | 26.36 | |||
| Other non-interest bearing current liabilities | 0.15 | 0.01 | 6.41 | 99.07 | 114.74 |
| Accruals and deferred income | 200.72 | 1.66 | 24.01 | 15.53 | 90.48 |
| Current liabilities total | 1 208.14 | 1 464.34 | 1 672.03 | 1 385.79 | 1 857.82 |
| Balance sheet total (liabilities) | 499.44 | 450.06 | 461.85 | 360.45 | 922.73 |
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