Nativus Holding Aps — Credit Rating and Financial Key Figures
CVR number: 39838532
Falkoner Alle 68, 2000 Frederiksberg
www.nativus.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -5.00 | -5.00 | -4.50 | -4.70 |
| Gross profit | -6.00 | -5.00 | -5.00 | -4.50 | -4.70 |
| EBIT | -6.00 | -5.00 | -5.00 | -4.50 | -4.70 |
| Other financial expenses | -0.07 | -0.92 | -2.82 | ||
| Net income from associates (fin.) | 100.24 | 113.55 | 83.70 | 72.29 | |
| Pre-tax profit | -6.00 | 95.24 | 108.48 | 78.28 | 64.77 |
| Income taxes | 1.32 | 1.10 | 1.10 | 0.98 | 1.01 |
| Net earnings | -4.68 | 96.34 | 109.58 | 79.26 | 65.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.24 | 213.79 | 297.49 | 369.79 | |
| Investments total | 100.24 | 213.79 | 297.49 | 369.79 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.54 | 1.55 | |||
| Current deferred tax assets | 2.42 | 3.52 | 22.11 | 25.81 | 19.60 |
| Short term receivables total | 2.42 | 3.52 | 22.11 | 27.35 | 21.15 |
| Cash and bank deposits | 0.10 | ||||
| Cash and cash equivalents | 0.10 | ||||
| Balance sheet total (assets) | 2.42 | 103.76 | 235.90 | 324.84 | 391.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 50.24 | 163.79 | 247.49 | 319.79 | |
| Retained earnings | -53.90 | - 108.82 | - 126.03 | - 100.15 | -93.18 |
| Profit of the financial year | -4.68 | 96.34 | 109.58 | 79.26 | 65.79 |
| Shareholders equity total | -8.58 | 87.76 | 197.34 | 276.61 | 342.39 |
| Non-current liabilities total | |||||
| Current owed to group member | 6.00 | 11.00 | 16.07 | ||
| Short-term deferred tax liabilities | 17.49 | 24.83 | 16.59 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 23.41 | 32.05 |
| Current liabilities total | 11.00 | 16.00 | 38.56 | 48.23 | 48.64 |
| Balance sheet total (liabilities) | 2.42 | 103.76 | 235.90 | 324.84 | 391.04 |
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