NATSORT ApS — Credit Rating and Financial Key Figures
CVR number: 33786638
Virum Overdrevsvej 23, 2830 Virum
n@tsort.dk
tel: 77340080
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.38 | -28.13 | -28.76 | ||
| Gross profit | -15.25 | -23.76 | -14.38 | -28.13 | -28.76 |
| EBIT | -15.25 | -23.76 | -14.38 | -28.13 | -28.76 |
| Other financial income | 0.34 | 1.02 | 408.88 | 2.34 | 3.08 |
| Other financial expenses | -0.93 | -3.78 | -7.09 | -2.88 | |
| Income from other inv. held as non-curr. assets | -5.00 | ||||
| Net income from associates (fin.) | 73.69 | 237.54 | 209.12 | 196.22 | 186.35 |
| Pre-tax profit | 52.85 | 211.02 | 596.53 | 167.55 | 160.68 |
| Income taxes | 3.24 | 5.40 | 3.17 | 0.90 | 1.20 |
| Net earnings | 56.09 | 216.42 | 599.70 | 168.44 | 161.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 505.31 | 264.97 | 271.99 | 105.43 | 34.30 |
| Participating interests | 598.13 | 668.01 | 444.75 | 472.53 | 457.51 |
| Investments total | 1 103.44 | 932.98 | 716.74 | 577.96 | 491.81 |
| Non-current loans receivable | 8.90 | ||||
| Long term receivables total | 8.90 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.94 | 223.74 | 436.50 | 441.74 | 278.53 |
| Current owed by particip. interest comp. | 100.00 | 290.00 | 285.00 | 435.00 | |
| Current other receivables | 40.34 | 41.21 | 82.10 | 184.44 | 67.12 |
| Current deferred tax assets | 70.28 | 28.43 | 92.45 | 14.00 | 26.00 |
| Short term receivables total | 122.55 | 393.38 | 901.05 | 925.18 | 806.65 |
| Other current investments | 8.60 | 8.75 | 8.90 | 8.90 | |
| Cash and bank deposits | 76.29 | 23.81 | 67.92 | 7.39 | 37.34 |
| Cash and cash equivalents | 84.89 | 32.55 | 67.92 | 16.29 | 46.24 |
| Balance sheet total (assets) | 1 310.88 | 1 358.91 | 1 694.61 | 1 519.43 | 1 344.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 160.00 | 320.00 | 250.00 | 250.00 | 135.00 |
| Other reserves | 907.69 | ||||
| Retained earnings | -48.03 | 595.75 | 562.17 | 911.87 | 945.32 |
| Profit of the financial year | 56.09 | 216.42 | 599.70 | 168.44 | 161.88 |
| Shareholders equity total | 1 155.75 | 1 212.17 | 1 491.87 | 1 410.32 | 1 322.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 17.50 | 17.50 | 22.50 |
| Current owed to participating | 20.00 | ||||
| Current owed to group member | 59.01 | 78.53 | 111.60 | 91.60 | |
| Short-term deferred tax liabilities | 67.28 | 15.43 | 73.45 | ||
| Other non-interest bearing current liabilities | 18.84 | 22.78 | 0.18 | 0.01 | 0.00 |
| Current liabilities total | 155.13 | 146.74 | 202.74 | 109.11 | 22.50 |
| Balance sheet total (liabilities) | 1 310.88 | 1 358.91 | 1 694.61 | 1 519.43 | 1 344.69 |
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