NAUTRONIC A/S — Credit Rating and Financial Key Figures

CVR number: 13127778
Danmarksvej 1, 8660 Skanderborg
scoreboards@nautronic.com
tel: 86511166
nautronic.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 705.324 234.203 648.613 485.314 571.42
Employee benefit expenses-3 537.72-3 786.86-2 933.78-3 542.66-3 560.25
Other operating expenses-33.86
Total depreciation-61.96-60.71-56.99-11.30-18.82
EBIT105.65386.62657.85- 102.51992.34
Other financial income13.630.030.233.27
Other financial expenses-73.42- 116.45- 182.95- 173.45- 150.36
Pre-tax profit45.86270.18474.93- 275.73845.25
Income taxes-11.72-67.56- 120.8459.05- 184.62
Net earnings34.13202.62354.09- 216.69660.63

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings47.9836.6825.3814.082.78
Machinery and equipment414.18364.77319.07132.00227.67
Tangible assets total462.16401.44344.45146.08230.46
Investments total302.16308.20314.37320.66320.66
Long term receivables total
Raw materials and consumables4 659.635 213.04
Finished products/goods4 615.015 091.234 153.17
Advance payments86.82255.8133.5410.00
Inventories total4 746.455 468.854 615.015 124.774 163.17
Current trade debtors1 449.831 259.191 501.822 124.183 094.32
Prepayments and accrued income12.5613.13
Current other receivables435.9849.725.14
Current deferred tax assets219.95148.8928.0584.831.97
Short term receivables total2 118.331 421.211 529.872 258.743 101.43
Cash and bank deposits603.081.7951.328.703.25
Cash and cash equivalents603.081.7951.328.703.25
Balance sheet total (assets)8 232.177 601.496 855.037 858.957 818.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings2 528.382 562.522 765.133 119.232 902.54
Profit of the financial year34.13202.62354.09- 216.69660.63
Shareholders equity total3 062.523 265.133 619.233 402.544 063.17
Provisions18.05
Non-current deferred tax liabilities87.16
Non-current liabilities total87.16
Current loans from credit institutions514.64642.801 323.15994.41
Advances received198.11
Current trade creditors1 167.30483.66493.191 310.27647.98
Current owed to group member733.31732.09594.92617.09549.96
Other non-interest bearing current liabilities3 269.062 407.861 504.891 205.901 458.23
Current liabilities total5 169.664 336.363 235.804 456.413 650.58
Balance sheet total (liabilities)8 232.177 601.496 855.037 858.957 818.96
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