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Hadsten Naturbørnehave ApS — Credit Rating and Financial Key Figures
CVR number: 40072292
Vinterslevvej 34, 8370 Hadsten
gadekirsten@gmail.com
tel: 28779979
www.hadstennaturbørnehave.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 630.06 | 3 559.00 | 3 364.00 | 3 805.00 | 4 021.67 |
| Employee benefit expenses | -3 467.93 | -3 342.00 | -3 530.00 | -3 666.00 | -3 853.82 |
| Total depreciation | -32.99 | -24.00 | -24.00 | -25.00 | -22.97 |
| EBIT | 129.13 | 193.00 | - 190.00 | 114.00 | 144.87 |
| Other financial income | 1.00 | 0.45 | |||
| Other financial expenses | -13.32 | -7.00 | -2.00 | -0.03 | |
| Pre-tax profit | 115.82 | 186.00 | - 192.00 | 115.00 | 145.29 |
| Income taxes | -15.35 | -41.00 | 42.00 | -25.00 | -31.94 |
| Net earnings | 100.47 | 145.00 | - 150.00 | 90.00 | 113.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 55.42 | 19.00 | 1.00 | ||
| Machinery and equipment | 22.46 | 54.00 | 11.00 | 88.00 | 65.46 |
| Tangible assets total | 77.88 | 54.00 | 30.00 | 89.00 | 65.46 |
| Investments total | 364.57 | 365.00 | 365.00 | 365.00 | 364.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.18 | 93.00 | 109.00 | 105.00 | 115.92 |
| Prepayments and accrued income | 12.94 | 43.00 | 41.00 | 47.00 | 15.66 |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 27.00 | 6.00 | |||
| Short term receivables total | 110.12 | 136.00 | 177.00 | 158.00 | 131.57 |
| Cash and bank deposits | 832.11 | 945.00 | 888.00 | 853.00 | 1 132.69 |
| Cash and cash equivalents | 832.11 | 945.00 | 888.00 | 853.00 | 1 132.69 |
| Balance sheet total (assets) | 1 384.67 | 1 500.00 | 1 460.00 | 1 465.00 | 1 694.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Retained earnings | -31.42 | 69.00 | 214.00 | 64.00 | 154.41 |
| Profit of the financial year | 100.47 | 145.00 | - 150.00 | 90.00 | 113.35 |
| Shareholders equity total | 269.05 | 414.00 | 264.00 | 354.00 | 467.76 |
| Provisions | 10.39 | 17.00 | 1.00 | 7.58 | |
| Non-current liabilities total | |||||
| Advances received | 766.22 | 763.00 | 782.00 | 784.00 | 884.49 |
| Current trade creditors | 41.87 | 48.00 | 80.00 | 56.00 | 45.03 |
| Short-term deferred tax liabilities | 8.89 | 34.00 | 18.95 | ||
| Other non-interest bearing current liabilities | 288.25 | 224.00 | 334.00 | 270.00 | 270.50 |
| Current liabilities total | 1 105.23 | 1 069.00 | 1 196.00 | 1 110.00 | 1 218.97 |
| Balance sheet total (liabilities) | 1 384.68 | 1 500.00 | 1 460.00 | 1 465.00 | 1 694.30 |
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