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NABO KIOSK ApS — Credit Rating and Financial Key Figures

CVR number: 40283277
Ingerslevs Plads 1 A, 8000 Aarhus C
kontakt@nabokiosk.dk
tel: 21221980
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 975.662 330.282 750.843 101.692 726.43
Employee benefit expenses-1 837.47-2 155.07-2 555.20-2 733.26-2 843.78
Total depreciation-19.61-24.81-27.41-32.16-10.54
EBIT118.58150.40168.23336.28- 127.90
Other financial income3.4210.8612.2525.85
Other financial expenses-6.06-1.64-0.86-3.99-6.67
Net income from associates (fin.)-40.0072.61106.47-25.27
Pre-tax profit112.52112.18250.83451.01- 133.99
Income taxes-30.58-15.62-39.54-77.3722.28
Net earnings81.9596.57211.30373.64- 111.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment58.8273.0298.3442.1831.64
Tangible assets total58.8273.0298.3442.1831.64
Holdings in group member companies72.61179.08153.81
Investments total30.0030.00102.61209.08183.81
Long term receivables total
Finished products/goods79.0079.0099.0099.0020.00
Inventories total79.0079.0099.0099.0020.00
Current trade debtors2.3616.7451.7133.6150.50
Current amounts owed by group member comp.143.42154.99406.60450.66
Current other receivables300.006.2516.45
Current deferred tax assets2.0224.30
Short term receivables total302.36160.16206.70448.48541.92
Cash and bank deposits193.84440.60664.80554.28367.00
Cash and cash equivalents193.84440.60664.80554.28367.00
Balance sheet total (assets)664.03782.781 171.451 353.021 144.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital120.00120.00120.00120.00120.00
Other reserves32.61139.08113.81
Retained earnings19.59101.54165.50270.32669.23
Profit of the financial year81.9596.57211.30373.64- 111.71
Shareholders equity total221.54318.11529.40903.05791.33
Provisions0.810.531.28
Non-current liabilities total
Current trade creditors18.2737.5485.97113.24
Current owed to participating30.0528.7530.0030.0030.00
Short-term deferred tax liabilities26.1627.7534.7880.68
Other non-interest bearing current liabilities385.47389.38538.44253.33209.80
Current liabilities total441.68464.14640.76449.98353.03
Balance sheet total (liabilities)664.03782.781 171.451 353.021 144.37
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