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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 183.54 | 683.09 | 891.37 | 879.47 | 819.51 |
| Employee benefit expenses | - 428.20 | - 444.36 | - 772.78 | - 749.22 | - 733.34 |
| EBIT | - 244.66 | 238.73 | 118.58 | 130.25 | 86.18 |
| Other financial income | 0.00 | 0.05 | 0.78 | 5.28 | |
| Other financial expenses | -0.22 | -0.58 | -2.02 | -2.31 | -0.11 |
| Pre-tax profit | - 244.87 | 238.15 | 116.61 | 128.72 | 91.34 |
| Income taxes | 48.97 | -53.32 | -26.36 | -29.84 | -20.43 |
| Net earnings | - 195.90 | 184.83 | 90.25 | 98.88 | 70.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 18.15 | ||||
| Finished products/goods | 36.07 | ||||
| Inventories total | 18.15 | 36.07 | |||
| Current trade debtors | 86.68 | 53.03 | 5.00 | ||
| Current amounts owed by group member comp. | 253.92 | 345.14 | 266.31 | 241.75 | |
| Prepayments and accrued income | 66.50 | 59.64 | |||
| Current other receivables | 0.00 | 24.00 | 118.14 | 103.89 | |
| Current deferred tax assets | 91.66 | 292.26 | |||
| Short term receivables total | 432.26 | 345.14 | 369.29 | 450.95 | 410.27 |
| Cash and bank deposits | 11.45 | 15.30 | 553.44 | 464.36 | 446.70 |
| Cash and cash equivalents | 11.45 | 15.30 | 553.44 | 464.36 | 446.70 |
| Balance sheet total (assets) | 461.85 | 360.45 | 922.73 | 915.31 | 893.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 064.28 | -1 260.17 | -1 075.35 | - 985.09 | - 886.21 |
| Profit of the financial year | - 195.90 | 184.83 | 90.25 | 98.88 | 70.91 |
| Shareholders equity total | -1 210.17 | -1 025.35 | - 935.09 | - 836.21 | - 765.30 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1 051.40 | 20.00 | 20.00 | 204.60 | 127.49 |
| Current owed to group member | 590.20 | 1 198.31 | 1 606.24 | 1 475.09 | 1 446.30 |
| Short-term deferred tax liabilities | 52.89 | 26.36 | 29.84 | 20.43 | |
| Other non-interest bearing current liabilities | 6.41 | 99.07 | 114.74 | 41.99 | 42.01 |
| Accruals and deferred income | 24.01 | 15.53 | 90.48 | 22.11 | |
| Current liabilities total | 1 672.03 | 1 385.79 | 1 857.82 | 1 751.52 | 1 658.34 |
| Balance sheet total (liabilities) | 461.85 | 360.45 | 922.73 | 915.31 | 893.05 |
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