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NATEX OF SCANDINAVIA A/S — Credit Rating and Financial Key Figures

CVR number: 27925669
Blangstedgårdsvej 1, 5220 Odense SØ
tel: 63170120
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 769.048 950.258 783.0513 163.8511 661.04
Employee benefit expenses-5 530.49-4 592.26-5 021.19-8 485.61-8 946.58
Total depreciation- 104.87- 150.99-84.21- 157.03-62.04
EBIT-3 866.324 206.993 677.654 521.212 652.42
Other financial income49.63146.32137.26574.92197.06
Other financial expenses- 890.01-1 358.70-1 674.22-2 049.39-1 963.13
Pre-tax profit-4 706.702 994.622 140.703 046.74886.36
Income taxes1 969.00600.00- 694.29- 226.90
Net earnings-4 706.704 963.622 740.692 352.46659.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings21.38
Machinery and equipment15.1011.0011.00115.29135.09
Tangible assets total15.1011.0011.00115.29156.47
Investments total308.86592.5025.5882.47
Long term receivables total
Semifinished products857.92689.16552.14196.55377.05
Finished products/goods2 798.432 447.522 368.212 273.322 031.93
Advance payments47.342 201.59525.771 472.00
Inventories total3 703.693 136.675 121.952 995.643 880.97
Current trade debtors9 254.938 479.115 012.4020 193.8314 102.00
Prepayments and accrued income80.64271.06395.06449.50510.50
Current other receivables195.0059.72289.70
Current deferred tax assets1 969.002 569.001 874.711 647.81
Short term receivables total9 335.5710 914.188 036.1722 518.0416 550.01
Cash and bank deposits3 507.451 396.781 743.0610 096.523 586.69
Cash and cash equivalents3 507.451 396.781 743.0610 096.523 586.69
Balance sheet total (assets)16 561.8015 767.4915 504.6735 751.0824 256.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital4 400.004 400.004 400.004 400.004 400.00
Retained earnings-7 271.64-11 978.34-7 014.72-4 274.02-1 921.57
Profit of the financial year-4 706.704 963.622 740.692 352.46659.46
Shareholders equity total-7 578.34-2 614.72125.982 478.433 137.89
Non-current other liabilities405.75364.01376.31387.12248.05
Non-current liabilities total405.75364.01376.31387.12248.05
Current loans from credit institutions18 588.1514 622.2811 223.3727 980.7715 684.80
Advances received1 308.14761.14758.7255.9611.72
Current trade creditors3 143.382 219.992 607.294 069.764 672.85
Other non-interest bearing current liabilities694.73414.78413.01779.05501.30
Current liabilities total23 734.3918 018.1915 002.3832 885.5320 870.67
Balance sheet total (liabilities)16 561.8015 767.4915 504.6735 751.0824 256.61
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