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NABOLINK ApS — Credit Rating and Financial Key Figures
CVR number: 35404155
Åbrinken 11, 8832 Skals
jan@nabolink.dk
tel: 91555863
www.nabolink.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 58.46 | 11.91 | 76.42 | 152.68 | 103.82 |
| Total depreciation | -31.42 | -26.84 | -20.05 | -16.00 | -10.67 |
| EBIT | 27.05 | -14.93 | 56.36 | 136.68 | 93.15 |
| Other financial expenses | -9.23 | -9.03 | -13.66 | -9.48 | -6.52 |
| Pre-tax profit | 17.82 | -23.96 | 42.70 | 127.20 | 86.63 |
| Net earnings | 17.82 | -23.96 | 42.70 | 127.20 | 86.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 14.89 | 4.05 | |||
| Intangible assets total | 14.89 | 4.05 | |||
| Machinery and equipment | 58.67 | 42.67 | 26.67 | 10.67 | |
| Tangible assets total | 58.67 | 42.67 | 26.67 | 10.67 | |
| Investments total | |||||
| Non-current other receivables | 50.00 | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Finished products/goods | 263.76 | 263.76 | 300.77 | 150.38 | 120.31 |
| Inventories total | 263.76 | 263.76 | 300.77 | 150.38 | 120.31 |
| Current trade debtors | 87.11 | 45.44 | |||
| Prepayments and accrued income | 1.50 | ||||
| Current other receivables | 7.99 | 1.38 | |||
| Short term receivables total | 7.99 | 87.11 | 1.38 | 46.94 | |
| Cash and bank deposits | 0.73 | 0.39 | 0.52 | 0.48 | |
| Cash and cash equivalents | 0.73 | 0.39 | 0.52 | 0.48 | |
| Balance sheet total (assets) | 395.30 | 361.21 | 464.93 | 212.95 | 167.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 11.62 | 3.16 | |||
| Retained earnings | -1 039.03 | -1 012.75 | -1 033.55 | - 990.85 | - 863.64 |
| Profit of the financial year | 17.82 | -23.96 | 42.70 | 127.20 | 86.63 |
| Shareholders equity total | - 709.59 | - 733.55 | - 690.85 | - 563.64 | - 477.01 |
| Non-current owed to group member | 302.72 | 250.00 | 250.00 | 250.00 | |
| Non-current other liabilities | 657.93 | 398.79 | 452.72 | 294.79 | 224.79 |
| Non-current liabilities total | 657.93 | 701.50 | 702.72 | 544.79 | 474.79 |
| Current loans from credit institutions | 194.15 | 197.22 | 199.22 | 95.83 | 122.33 |
| Current trade creditors | 40.11 | 19.75 | 56.12 | 0.46 | 2.57 |
| Current owed to participating | 15.09 | ||||
| Current owed to group member | 155.44 | 163.64 | 115.95 | 15.95 | |
| Other non-interest bearing current liabilities | 197.61 | 20.84 | 34.08 | 19.56 | 29.11 |
| Current liabilities total | 446.96 | 393.25 | 453.05 | 231.80 | 169.95 |
| Balance sheet total (liabilities) | 395.30 | 361.21 | 464.93 | 212.95 | 167.72 |
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