Natbutikken ApS — Credit Rating and Financial Key Figures
CVR number: 38670670
Nørrebrogade 31, 2200 København N
sos@deyhan.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -45.05 | 227.15 |
| Employee benefit expenses | - 552.88 | |
| Total depreciation | -29.25 | |
| EBIT | -45.05 | - 354.98 |
| Other financial expenses | -5.17 | -0.00 |
| Pre-tax profit | -50.22 | - 354.99 |
| Income taxes | 78.55 | |
| Net earnings | -50.22 | - 276.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 187.50 | ||||
| Intangible assets total | 187.50 | ||||
| Machinery and equipment | 38.25 | ||||
| Tangible assets total | 38.25 | ||||
| Holdings in group member companies | 16.67 | 16.67 | 16.67 | ||
| Investments total | 16.67 | 16.67 | 16.67 | 86.09 | |
| Deferred tax assets | 78.55 | ||||
| Long term receivables total | 78.55 | ||||
| Raw materials and consumables | 304.40 | ||||
| Inventories total | 304.40 | ||||
| Current trade debtors | 19.44 | ||||
| Current amounts owed by group member comp. | 28.33 | 28.33 | 28.33 | ||
| Short term receivables total | 28.33 | 28.33 | 28.33 | 19.44 | |
| Cash and bank deposits | 0.13 | 0.13 | 0.13 | 0.08 | 127.06 |
| Cash and cash equivalents | 0.13 | 0.13 | 0.13 | 0.08 | 127.06 |
| Balance sheet total (assets) | 45.13 | 45.13 | 45.13 | 0.08 | 841.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.47 | -5.47 | -5.47 | -5.47 | -55.69 |
| Profit of the financial year | -50.22 | - 276.44 | |||
| Shareholders equity total | 44.53 | 44.53 | 44.53 | -5.70 | - 282.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 238.34 | ||||
| Current owed to participating | 0.60 | 0.60 | 0.60 | 0.60 | 4.11 |
| Other non-interest bearing current liabilities | 5.17 | 880.97 | |||
| Current liabilities total | 0.60 | 0.60 | 0.60 | 5.77 | 1 123.42 |
| Balance sheet total (liabilities) | 45.13 | 45.13 | 45.13 | 0.08 | 841.28 |
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