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CARGILL NORDIC A/S — Credit Rating and Financial Key Figures

CVR number: 11921019
Vandtårnsvej 62 B, 2860 Søborg
ralf_larsen@cargill.com
tel: 45469000
www.cargill.com

Income statement (kEUR)

2021
2022
Fiscal period length1212
Net sales
Gross profit9 973.0014 867.00
Social security expenses-9 562.00-16 603.00
EBIT411.00-1 737.00
Other financial income298.00
Other financial expenses-3 061.00- 270.00
Net income from associates (fin.)-13 987.00-7 747.00
Pre-tax profit-16 636.00-9 455.00
Income taxes3 351.002 724.00
Net earnings-13 285.00-6 731.00

Assets (kEUR)

2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies12 161.0012 643.00
Investments total12 271.0012 770.00
Long term receivables total
Finished products/goods841.00
Inventories total841.00
Current trade debtors61.00
Current amounts owed by group member comp.391 102.0033 685.00
Prepayments and accrued income859.00
Current other receivables447.00669.00
Current deferred tax assets2 559.004 838.00
Short term receivables total395 028.0039 192.00
Cash and bank deposits976.00987.00
Cash and cash equivalents976.00987.00
Balance sheet total (assets)409 116.0052 949.00

Equity and liabilities (kEUR)

2021
2022
Share capital29 000.0029 000.00
Other reserves341 634.0012 583.00
Retained earnings33 411.0014 207.00
Profit of the financial year-13 285.00-6 731.00
Shareholders equity total390 760.0049 059.00
Provisions227.00
Non-current liabilities total
Current trade creditors1 198.00784.00
Current owed to group member14 619.001 006.00
Other non-interest bearing current liabilities2 312.002 100.00
Current liabilities total18 129.003 890.00
Balance sheet total (liabilities)409 116.0052 949.00
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