NOR-VET, NOR-FEED INTERNATIONAL ApS
CVR number: 11399347
Skibsbyggervej 21, 2660 Brøndby Strand
tel: 36771903
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 648.55 | - 207.16 | - 257.66 | - 114.42 | 403.18 |
| Total depreciation | -1 335.09 | -1 335.09 | -2 245.89 | - 562.90 | - 562.90 |
| EBIT | -1 983.63 | -1 542.24 | -2 503.55 | - 677.32 | - 159.72 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -1.97 | -0.98 | -3.25 | -1.64 | |
| Pre-tax profit | -1 985.50 | -1 543.22 | -2 506.80 | - 678.95 | - 159.72 |
| Income taxes | 271.60 | 121.90 | |||
| Net earnings | -1 713.90 | -1 543.22 | -2 384.90 | - 678.95 | - 159.72 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 4 085.99 | 1 840.10 | |||
| Intangible rights | 5 421.07 | ||||
| Goodwill | 1 277.20 | 714.30 | |||
| Intangible assets total | 5 421.07 | 4 085.99 | 1 840.10 | 1 277.20 | 714.30 |
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 73.75 | 73.75 | 73.75 | 73.75 | 73.75 |
| Long term receivables total | 73.75 | 73.75 | 73.75 | 73.75 | 73.75 |
| Inventories total | |||||
| Current trade debtors | 7.62 | 7.62 | 7.62 | ||
| Current amounts owed by group member comp. | 0.77 | 8.77 | 0.00 | ||
| Current other receivables | 35.16 | 60.05 | 1.21 | 4.94 | |
| Short term receivables total | 0.77 | 43.93 | 67.66 | 8.83 | 12.56 |
| Cash and bank deposits | 32.22 | 0.19 | 0.53 | 0.64 | |
| Cash and cash equivalents | 32.22 | 0.19 | 0.53 | 0.64 | |
| Balance sheet total (assets) | 5 495.59 | 4 235.88 | 1 981.70 | 1 360.31 | 801.25 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 5 421.07 | 4 085.99 | |||
| Retained earnings | -5 255.69 | -5 634.50 | 2 262.72 | - 122.18 | - 801.13 |
| Profit of the financial year | -1 713.90 | -1 543.22 | -2 384.90 | - 678.95 | - 159.72 |
| Shareholders equity total | -1 423.51 | -2 966.73 | 2.82 | - 676.13 | - 835.86 |
| Capital loans | 3 000.00 | 3 000.00 | |||
| Non-current liabilities total | 3 000.00 | 3 000.00 | |||
| Current trade creditors | 245.74 | 80.77 | 102.02 | 99.52 | 107.02 |
| Current owed to group member | 3 648.12 | 3 591.79 | 1 051.91 | 1 265.82 | 1 191.20 |
| Other non-interest bearing current liabilities | 25.24 | 530.05 | 824.96 | 671.11 | 338.89 |
| Current liabilities total | 3 919.10 | 4 202.61 | 1 978.88 | 2 036.45 | 1 637.11 |
| Balance sheet total (liabilities) | 5 495.59 | 4 235.88 | 1 981.70 | 1 360.31 | 801.25 |
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