Nabo Farm Nordvest ApS — Credit Rating and Financial Key Figures
CVR number: 41586737
Siljangade 6 B, 2300 København S
admin@nabofarm.com
tel: 71747217
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 198.74 | 609.41 | 1 192.36 | 1 213.37 |
| Employee benefit expenses | -54.30 | - 464.82 | - 477.90 | - 538.07 |
| Total depreciation | - 112.32 | - 112.32 | ||
| EBIT | 144.44 | 144.59 | 602.14 | 562.97 |
| Other financial income | 1.51 | 5.82 | 6.72 | 34.16 |
| Other financial expenses | -4.81 | -1.57 | -3.98 | -16.48 |
| Pre-tax profit | 141.15 | 148.84 | 604.88 | 580.66 |
| Income taxes | -31.07 | -30.35 | - 131.20 | - 130.29 |
| Net earnings | 110.07 | 118.48 | 473.68 | 450.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 336.95 | 224.63 | 112.32 | |
| Tangible assets total | 336.95 | 224.63 | 112.32 | |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 21.23 | 72.50 | 75.32 | |
| Inventories total | 21.23 | 72.50 | 75.32 | |
| Current trade debtors | 61.94 | 167.77 | 238.16 | 249.21 |
| Current amounts owed by group member comp. | 206.49 | 398.59 | 633.16 | |
| Current owed by particip. interest comp. | 1.01 | 1.01 | ||
| Current deferred tax assets | 6.56 | |||
| Short term receivables total | 268.43 | 167.77 | 637.76 | 889.94 |
| Cash and bank deposits | 8.39 | 71.45 | 103.14 | 34.43 |
| Cash and cash equivalents | 8.39 | 71.45 | 103.14 | 34.43 |
| Balance sheet total (assets) | 276.82 | 597.39 | 1 038.04 | 1 112.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 115.00 | 475.00 | 450.00 |
| Retained earnings | - 100.00 | - 104.93 | - 461.44 | - 437.76 |
| Profit of the financial year | 110.07 | 118.48 | 473.68 | 450.37 |
| Shareholders equity total | 160.07 | 178.56 | 537.24 | 512.61 |
| Provisions | 18.53 | 7.72 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 20.32 | 65.88 | 112.93 | 52.56 |
| Current owed to group member | 178.62 | |||
| Short-term deferred tax liabilities | 31.07 | 11.82 | 142.01 | 144.57 |
| Other non-interest bearing current liabilities | 65.35 | 143.98 | 238.14 | 402.27 |
| Current liabilities total | 116.75 | 400.30 | 493.08 | 599.40 |
| Balance sheet total (liabilities) | 276.82 | 597.39 | 1 038.04 | 1 112.01 |
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