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Naturpleje Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 39795817
Kildeskåret 2, Skuldelev 4050 Skibby
jmichelsen@live.dk
tel: 22325419
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 232.99 | 441.01 | 792.01 | 771.04 | 1 749.61 |
| Employee benefit expenses | -10.00 | -10.00 | |||
| Other operating expenses | -0.38 | ||||
| Total depreciation | -5.00 | -16.11 | -21.07 | -31.45 | -37.32 |
| Reduction in value of non-current assets | 98.05 | ||||
| EBIT | 217.99 | 414.90 | 770.56 | 739.59 | 1 712.29 |
| Other financial income | 0.02 | 0.09 | |||
| Other financial expenses | -11.63 | -14.90 | -18.52 | -47.07 | -54.68 |
| Pre-tax profit | 206.36 | 400.02 | 752.04 | 692.52 | 1 657.70 |
| Income taxes | -32.94 | -69.85 | - 165.45 | - 144.23 | - 375.69 |
| Net earnings | 173.42 | 330.17 | 586.59 | 548.29 | 1 282.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 189.82 | ||||
| Machinery and equipment | 155.00 | 138.89 | 237.27 | 199.95 | |
| Other tangible assets | 418.58 | 817.60 | 969.93 | 1 871.65 | 2 932.60 |
| Tangible assets total | 573.58 | 956.49 | 1 159.75 | 2 108.92 | 3 132.55 |
| Investments total | 48.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 283.10 | 314.16 | |||
| Finished products/goods | 328.36 | 589.67 | 746.03 | 416.07 | 882.90 |
| Advance payments | 178.00 | ||||
| Inventories total | 328.36 | 589.67 | 924.03 | 699.17 | 1 197.06 |
| Current trade debtors | 11.25 | 34.48 | 237.30 | ||
| Prepayments and accrued income | 1.09 | 4.69 | |||
| Current other receivables | 24.66 | 33.24 | 26.55 | 281.00 | 98.81 |
| Current deferred tax assets | 0.04 | 2.13 | |||
| Short term receivables total | 24.66 | 44.49 | 61.03 | 282.14 | 342.93 |
| Cash and bank deposits | 10.28 | 13.08 | 388.30 | 221.28 | 455.02 |
| Cash and cash equivalents | 10.28 | 13.08 | 388.30 | 221.28 | 455.02 |
| Balance sheet total (assets) | 936.89 | 1 603.73 | 2 533.11 | 3 311.51 | 5 175.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 59.43 | 232.85 | 563.02 | 1 121.98 | 1 670.27 |
| Profit of the financial year | 173.42 | 330.17 | 586.59 | 548.29 | 1 282.01 |
| Shareholders equity total | 282.85 | 613.02 | 1 199.61 | 1 720.27 | 3 002.28 |
| Provisions | 38.00 | 91.00 | 34.00 | 239.79 | 345.47 |
| Non-current deferred tax liabilities | 259.01 | ||||
| Non-current liabilities total | 259.01 | ||||
| Current trade creditors | 90.48 | 291.95 | 293.85 | 464.12 | |
| Current owed to participating | 604.33 | 646.82 | 904.97 | 961.77 | |
| Short-term deferred tax liabilities | 152.62 | ||||
| Other non-interest bearing current liabilities | 11.71 | 28.56 | 1 007.55 | 0.02 | 142.91 |
| Accruals and deferred income | 133.85 | ||||
| Current liabilities total | 616.04 | 899.71 | 1 299.50 | 1 351.45 | 1 568.80 |
| Balance sheet total (liabilities) | 936.89 | 1 603.73 | 2 533.11 | 3 311.51 | 5 175.56 |
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