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Natur360 ApS — Credit Rating and Financial Key Figures
CVR number: 37623490
Hørkær 20, 2730 Herlev
natur360@natur360.dk
www.natur360.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 740.37 | 2 234.46 | 2 818.90 | 4 112.03 | 4 240.90 |
| Employee benefit expenses | -1 647.82 | -2 215.63 | -2 723.16 | -3 463.25 | -4 624.39 |
| EBIT | 92.55 | 18.83 | 95.73 | 648.78 | - 383.49 |
| Other financial income | 0.00 | 0.14 | |||
| Other financial expenses | -3.87 | -3.78 | -8.10 | -0.24 | -14.64 |
| Pre-tax profit | 88.67 | 15.05 | 87.64 | 648.53 | - 397.99 |
| Income taxes | -37.74 | -6.67 | -17.99 | - 145.80 | 8.98 |
| Net earnings | 50.93 | 8.38 | 69.65 | 502.73 | - 389.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 83.02 | 84.72 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 573.99 | 569.45 | 615.35 | 1 563.20 | 940.71 |
| Prepayments and accrued income | 25.00 | 25.00 | 60.00 | ||
| Current other receivables | 11.10 | 73.81 | 79.89 | 84.70 | |
| Current deferred tax assets | 1.90 | ||||
| Short term receivables total | 610.09 | 670.16 | 755.24 | 1 563.20 | 1 025.41 |
| Cash and bank deposits | 213.35 | 348.70 | 297.25 | 271.16 | 2.18 |
| Cash and cash equivalents | 213.35 | 348.70 | 297.25 | 271.16 | 2.18 |
| Balance sheet total (assets) | 823.44 | 1 018.86 | 1 052.49 | 1 917.37 | 1 112.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 66.67 | 66.67 | 66.67 | 66.67 |
| Retained earnings | 4.47 | 81.91 | 90.28 | 159.93 | 662.66 |
| Profit of the financial year | 50.93 | 8.38 | 69.65 | 502.73 | - 389.01 |
| Shareholders equity total | 105.40 | 156.95 | 226.60 | 729.33 | 340.32 |
| Provisions | 2.80 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 62.82 | ||||
| Current trade creditors | 1.88 | 5.04 | 55.28 | 14.57 | 51.61 |
| Current owed to participating | 126.12 | 110.80 | 133.32 | ||
| Short-term deferred tax liabilities | 18.87 | 29.15 | 27.39 | 163.52 | 131.02 |
| Other non-interest bearing current liabilities | 571.18 | 716.92 | 609.90 | 1 007.15 | 526.53 |
| Current liabilities total | 718.04 | 861.91 | 825.90 | 1 185.24 | 771.99 |
| Balance sheet total (liabilities) | 823.44 | 1 018.86 | 1 052.49 | 1 917.37 | 1 112.31 |
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