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Naturleg ApS — Credit Rating and Financial Key Figures
CVR number: 35844902
C.F. Møllers Allé 60, 2300 København S
kontakt@naturleg.dk
tel: 48188240
www.naturleg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 72.14 | 1 352.31 | 1 751.33 | ||
| Employee benefit expenses | -19.55 | -1 103.18 | -1 207.32 | ||
| Total depreciation | -15.00 | -45.00 | -45.00 | ||
| EBIT | 37.59 | 204.13 | 499.02 | ||
| Other financial income | -0.00 | -0.00 | 0.11 | 1.41 | |
| Other financial expenses | 0.00 | 0.02 | -0.20 | -5.25 | |
| Income from other inv. held as non-curr. assets | 2.75 | 3.03 | 2.43 | 0.94 | 0.46 |
| Pre-tax profit | 2.75 | 3.03 | 40.15 | 206.28 | 494.22 |
| Income taxes | -0.60 | -0.67 | -10.60 | -46.41 | - 110.92 |
| Net earnings | 2.15 | 2.36 | 29.55 | 159.87 | 383.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 435.00 | 390.00 | 345.00 | ||
| Intangible assets total | 435.00 | 390.00 | 345.00 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 15.00 | ||||
| Long term receivables total | 15.00 | ||||
| Inventories total | |||||
| Current trade debtors | 2.63 | 478.50 | 45.00 | ||
| Prepayments and accrued income | 4.80 | ||||
| Current other receivables | 34.73 | 37.76 | 14.70 | 47.17 | 173.32 |
| Current deferred tax assets | 1.11 | 0.44 | |||
| Short term receivables total | 35.83 | 38.20 | 17.33 | 525.67 | 223.12 |
| Cash and bank deposits | 0.73 | 0.73 | 314.61 | 641.31 | 976.25 |
| Cash and cash equivalents | 0.73 | 0.73 | 314.61 | 641.31 | 976.25 |
| Balance sheet total (assets) | 36.57 | 38.93 | 766.94 | 1 556.98 | 1 559.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | -15.58 | -13.43 | -1.07 | 28.47 | - 311.66 |
| Profit of the financial year | 2.15 | 2.36 | 29.55 | 159.87 | 383.30 |
| Shareholders equity total | 36.57 | 38.93 | 68.47 | 228.34 | 611.64 |
| Provisions | 10.17 | 15.09 | 19.33 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 606.15 | 651.88 | 314.66 | ||
| Other non-interest bearing current liabilities | 82.16 | 661.68 | 613.75 | ||
| Current liabilities total | 688.30 | 1 313.55 | 928.41 | ||
| Balance sheet total (liabilities) | 36.57 | 38.93 | 766.94 | 1 556.98 | 1 559.38 |
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