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Care4Nature ApS — Credit Rating and Financial Key Figures
CVR number: 37834122
Risbystræde 20, 2620 Albertslund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 946.96 | 2 155.10 | 1 953.15 | 3 603.77 | 3 875.60 |
| Employee benefit expenses | -1 170.12 | - 940.27 | -1 016.69 | -2 133.28 | -3 036.28 |
| Total depreciation | - 214.53 | - 281.14 | - 301.96 | - 317.97 | - 247.23 |
| EBIT | 1 562.31 | 933.68 | 634.50 | 1 152.52 | 592.09 |
| Other financial income | 8.75 | 8.40 | 3.16 | 18.64 | 45.26 |
| Other financial expenses | -3.43 | -2.76 | -0.46 | -0.22 | -0.17 |
| Pre-tax profit | 1 567.62 | 939.32 | 637.20 | 1 170.94 | 637.18 |
| Income taxes | - 346.88 | - 207.52 | - 140.55 | - 258.25 | - 142.05 |
| Net earnings | 1 220.74 | 731.80 | 496.66 | 912.69 | 495.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 244.83 | 183.62 | 122.42 | 61.21 | |
| Intangible assets total | 244.83 | 183.62 | 122.42 | 61.21 | |
| Machinery and equipment | 529.48 | 842.12 | 711.37 | 675.18 | 557.96 |
| Tangible assets total | 529.48 | 842.12 | 711.37 | 675.18 | 557.96 |
| Investments total | 15.00 | 15.00 | 15.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 114.89 | 840.21 | 2 412.30 | 1 692.94 | 1 666.34 |
| Current amounts owed by group member comp. | 162.33 | 50.53 | 622.11 | 1 303.35 | |
| Prepayments and accrued income | 17.08 | 0.46 | 14.96 | 114.34 | 81.42 |
| Current other receivables | 100.00 | 79.83 | 68.06 | ||
| Short term receivables total | 1 231.97 | 1 082.82 | 2 545.85 | 2 429.40 | 3 051.11 |
| Cash and bank deposits | 761.61 | 1 237.88 | 419.27 | 1 279.14 | 557.32 |
| Cash and cash equivalents | 761.61 | 1 237.88 | 419.27 | 1 279.14 | 557.32 |
| Balance sheet total (assets) | 2 767.89 | 3 346.45 | 3 813.90 | 4 459.93 | 4 181.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | 450.00 | 800.00 | |
| Retained earnings | 266.54 | 987.29 | 1 269.09 | 965.74 | 1 878.43 |
| Profit of the financial year | 1 220.74 | 731.80 | 496.66 | 912.69 | 495.13 |
| Shareholders equity total | 2 037.29 | 2 269.09 | 2 265.74 | 2 728.43 | 2 423.56 |
| Provisions | 76.18 | 66.00 | 48.75 | 47.98 | 23.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 99.78 | 427.48 | 191.62 | 99.93 | 2.16 |
| Current owed to participating | 27.92 | 10.69 | 11.66 | 12.02 | 10.68 |
| Current owed to group member | 60.05 | ||||
| Short-term deferred tax liabilities | 151.09 | 217.70 | 157.79 | 139.02 | 166.71 |
| Other non-interest bearing current liabilities | 315.59 | 355.49 | 530.75 | 726.99 | 772.48 |
| Accruals and deferred income | 607.59 | 705.55 | 782.50 | ||
| Current liabilities total | 654.42 | 1 011.36 | 1 499.41 | 1 683.52 | 1 734.52 |
| Balance sheet total (liabilities) | 2 767.89 | 3 346.45 | 3 813.90 | 4 459.93 | 4 181.40 |
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