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NABTO ApS — Credit Rating and Financial Key Figures

CVR number: 30708059
Åbogade 15, 8200 Aarhus N
tel: 87345513
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 014.544 212.406 025.524 794.755 439.37
Employee benefit expenses-1 829.47-3 684.79-4 638.52-5 454.12-4 162.44
Total depreciation-1 475.65-2 110.23-2 433.58-2 446.05-2 695.78
EBIT-1 290.58-1 582.62-1 046.58-3 105.43-1 418.84
Other financial income16.1172.5040.0713.164 141.84
Other financial expenses- 120.70-52.53- 234.18- 465.44- 637.85
Pre-tax profit-1 395.18-1 562.65-1 240.69-3 557.712 085.14
Income taxes212.07507.00499.84671.52208.16
Net earnings-1 183.10-1 055.65- 740.85-2 886.192 293.29

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure16 793.8617 251.6618 446.2019 797.9220 875.11
Intangible rights648.62699.64730.29717.74636.21
Intangible assets total17 442.4817 951.3119 176.4920 515.6621 511.32
Tangible assets total
Investments total48.3049.4052.0152.9353.87
Long term receivables total
Inventories total
Current trade debtors608.49279.67576.02436.90443.85
Prepayments and accrued income22.50
Current other receivables985.08173.5536.9130.35
Current deferred tax assets951.03382.031 054.85709.29149.17
Short term receivables total2 544.60857.751 667.771 146.19623.36
Cash and bank deposits218.341 962.982 772.09254.31206.92
Cash and cash equivalents218.341 962.982 772.09254.31206.92
Balance sheet total (assets)20 253.7220 821.4423 668.3521 969.0922 395.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital674.37769.27769.27769.27769.27
Other reserves13 099.2113 456.3014 388.0415 442.3816 282.59
Retained earnings2 957.404 169.342 181.94386.76-3 339.64
Profit of the financial year-1 183.10-1 055.65- 740.85-2 886.192 293.29
Shareholders equity total15 547.8817 339.2516 598.4013 712.2116 005.50
Provisions3 600.003 032.003 136.002 712.002 640.00
Non-current owed to group member3 246.023 281.10
Non-current deferred tax liabilities374.751 115.02
Non-current liabilities total374.753 246.023 281.101 115.02
Current loans from credit institutions35.6775.3368.1253.7637.33
Current trade creditors60.17125.89107.7771.5273.01
Current owed to participating481.6231.39
Current owed to group member1 277.972 371.60
Other non-interest bearing current liabilities635.25248.97512.04378.91121.62
Current liabilities total731.09450.19687.932 263.782 634.95
Balance sheet total (liabilities)20 253.7220 821.4423 668.3521 969.0922 395.48
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