Naturnær Holding Aps — Credit Rating and Financial Key Figures

CVR number: 38861085
Strandbyvej 42, Strandby Mk 5683 Haarby
asbjoernhj@gmail.com
tel: 25144747
https://www.vildtremisen.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-4.68-1.60-6.59-2.84-5.33
EBIT-4.68-1.60-6.59-2.84-5.33
Other financial income0.0246.60
Other financial expenses-0.18-0.38-0.34-0.45-0.92
Net income from associates (fin.)159.4069.51123.89- 108.22177.33
Pre-tax profit154.5567.52116.95- 111.49217.68
Income taxes-35.0419.55-52.64-8.50-1.83
Net earnings119.5087.0864.32- 119.99215.85

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies232.45301.96425.85317.63494.96
Investments total232.45301.96425.85317.63494.96
Non-current other receivables19.3319.3319.3319.33
Long term receivables total19.3319.3319.3319.33
Inventories total
Current deferred tax assets24.5326.69
Short term receivables total24.5326.69
Cash and bank deposits44.8342.8435.9455.70
Cash and cash equivalents44.8342.8435.9455.70
Balance sheet total (assets)296.61364.13445.18397.42577.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital68.71100.00100.00100.00100.00
Other reserves394.96
Retained earnings88.22175.28292.24- 222.72
Profit of the financial year119.5087.0864.32- 119.99215.85
Shareholders equity total188.22275.30339.60272.24488.09
Non-current deferred tax liabilities35.0415.4926.82
Non-current liabilities total35.0415.4926.82
Current loans from credit institutions0.41
Current trade creditors3.503.508.505.685.68
Current owed to participating49.85
Current owed to group member33.67
Other non-interest bearing current liabilities69.8569.8569.8569.850.06
Accruals and deferred income49.66
Current liabilities total73.3573.3578.76125.1889.26
Balance sheet total (liabilities)296.61364.13445.18397.42577.35
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