J.N. MEAT International ApS — Credit Rating and Financial Key Figures
CVR number: 10820871
Elmedalsvej 8, 4200 Slagelse
jn@jnmeat.dk
tel: 58504502
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 99 149.71 | 119 188.27 |
| Employee benefit expenses | -54 863.54 | -69 480.94 |
| Other operating expenses | - 185.62 | -58.61 |
| Total depreciation | -5 157.00 | -5 411.37 |
| EBIT | 38 943.55 | 44 237.34 |
| Other financial income | 112.40 | 99.00 |
| Other financial expenses | -1 074.36 | - 654.64 |
| Pre-tax profit | 37 981.60 | 43 681.70 |
| Income taxes | -8 514.50 | -9 704.30 |
| Net earnings | 29 467.10 | 33 977.39 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 531.35 | 711.24 |
| Goodwill | 1 364.96 | 734.98 |
| Intangible assets total | 1 896.31 | 1 446.22 |
| Buildings | 1 911.00 | |
| Machinery and equipment | 16 257.15 | 13 666.98 |
| Advance payments and construction in progress | 1 006.41 | 4 619.51 |
| Tangible assets total | 17 263.56 | 20 197.49 |
| Investments total | ||
| Non-current loans receivable | 1 350.00 | 1 350.00 |
| Long term receivables total | 1 350.00 | 1 350.00 |
| Finished products/goods | 43 937.98 | 33 053.56 |
| Inventories total | 43 937.98 | 33 053.56 |
| Current trade debtors | 54 157.23 | 56 629.92 |
| Current amounts owed by group member comp. | 351.18 | 610.90 |
| Prepayments and accrued income | 50.98 | 82.10 |
| Current other receivables | 557.56 | 98.46 |
| Short term receivables total | 55 116.95 | 57 421.38 |
| Cash and bank deposits | 3 429.94 | 6 721.77 |
| Cash and cash equivalents | 3 429.94 | 6 721.77 |
| Balance sheet total (assets) | 122 994.74 | 120 190.42 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 222.22 | 222.22 |
| Shares repurchased | 21 000.00 | 40 000.00 |
| Other reserves | 414.45 | 554.77 |
| Retained earnings | -5 654.35 | -24 327.57 |
| Profit of the financial year | 29 467.10 | 33 977.39 |
| Shareholders equity total | 45 449.42 | 50 426.82 |
| Provisions | 168.50 | 210.26 |
| Non-current leasing loans | 4 219.67 | 5 811.69 |
| Non-current deferred tax liabilities | 8 397.48 | 9 662.53 |
| Non-current liabilities total | 12 617.15 | 15 474.21 |
| Current loans from credit institutions | 11 257.86 | 35.34 |
| Advances received | 1 033.92 | 1 304.92 |
| Current trade creditors | 30 444.34 | 32 325.02 |
| Current owed to group member | 1 458.29 | |
| Short-term deferred tax liabilities | 8 978.78 | 8 397.48 |
| Other non-interest bearing current liabilities | 11 586.48 | 12 016.36 |
| Current liabilities total | 64 759.67 | 54 079.12 |
| Balance sheet total (liabilities) | 122 994.74 | 120 190.42 |
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