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Natur Gruppen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37331163
Sjobjergvej 7, Husby 5592 Ejby
jw@natur-byg.dk
tel: 23324784
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 206.04 | -46.34 | -41.77 | -69.72 | -94.20 |
| Total depreciation | - 128.53 | ||||
| EBIT | 77.51 | -46.34 | -41.77 | -69.72 | -94.20 |
| Other financial income | 0.14 | 32.37 | 100.30 | 87.70 | |
| Other financial expenses | - 136.00 | -42.17 | -9.56 | -4.37 | -13.12 |
| Net income from associates (fin.) | 269.53 | 577.61 | 82.72 | 317.60 | - 187.70 |
| Pre-tax profit | 211.19 | 489.10 | 63.76 | 343.80 | - 207.32 |
| Income taxes | 45.98 | 17.25 | 6.34 | -6.71 | 1.41 |
| Net earnings | 257.16 | 506.36 | 70.10 | 337.09 | - 205.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 953.41 | 3 531.02 | 1 013.74 | 1 331.34 | 700.76 |
| Investments total | 2 953.41 | 3 531.02 | 1 013.74 | 1 331.34 | 700.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 467.52 | 1 563.91 | 1 751.90 | ||
| Current other receivables | 17.00 | 6.03 | 5.43 | 6.00 | 2.61 |
| Current deferred tax assets | 83.98 | 164.70 | 126.13 | 148.87 | 11.45 |
| Short term receivables total | 100.98 | 170.73 | 1 599.08 | 1 718.79 | 1 765.96 |
| Cash and bank deposits | 16.15 | 7.48 | 26.42 | 27.25 | 46.15 |
| Cash and cash equivalents | 16.15 | 7.48 | 26.42 | 27.25 | 46.15 |
| Balance sheet total (assets) | 3 070.55 | 3 709.23 | 2 639.24 | 3 077.38 | 2 512.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 460.00 | 1 460.00 | 1 460.00 | 1 460.00 | 1 460.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | 815.92 | ||||
| Retained earnings | - 546.14 | 326.95 | 833.31 | 903.41 | 1 240.50 |
| Profit of the financial year | 257.16 | 506.36 | 70.10 | 337.09 | - 205.91 |
| Shareholders equity total | 1 986.95 | 2 493.31 | 2 363.41 | 2 700.50 | 2 494.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 11.00 | 11.00 |
| Current owed to group member | 1 065.03 | 1 082.94 | 150.56 | 212.29 | |
| Short-term deferred tax liabilities | 125.48 | 117.77 | 153.58 | ||
| Other non-interest bearing current liabilities | 11.06 | 0.01 | 7.29 | ||
| Current liabilities total | 1 083.60 | 1 215.92 | 275.83 | 376.88 | 18.29 |
| Balance sheet total (liabilities) | 3 070.55 | 3 709.23 | 2 639.24 | 3 077.38 | 2 512.88 |
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