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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 975.66 | 2 330.28 | 2 750.84 | 3 101.69 | 2 726.43 |
| 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 |
| EBIT | 118.58 | 150.40 | 168.23 | 336.28 | - 127.90 |
| Other financial income | 3.42 | 10.86 | 12.25 | 25.85 | |
| Other financial expenses | -6.06 | -1.64 | -0.86 | -3.99 | -6.67 |
| Net income from associates (fin.) | -40.00 | 72.61 | 106.47 | -25.27 | |
| Pre-tax profit | 112.52 | 112.18 | 250.83 | 451.01 | - 133.99 |
| Income taxes | -30.58 | -15.62 | -39.54 | -77.37 | 22.28 |
| Net earnings | 81.95 | 96.57 | 211.30 | 373.64 | - 111.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 58.82 | 73.02 | 98.34 | 42.18 | 31.64 |
| Tangible assets total | 58.82 | 73.02 | 98.34 | 42.18 | 31.64 |
| Holdings in group member companies | 72.61 | 179.08 | 153.81 | ||
| Investments total | 30.00 | 30.00 | 102.61 | 209.08 | 183.81 |
| Long term receivables total | |||||
| Finished products/goods | 79.00 | 79.00 | 99.00 | 99.00 | 20.00 |
| Inventories total | 79.00 | 79.00 | 99.00 | 99.00 | 20.00 |
| Current trade debtors | 2.36 | 16.74 | 51.71 | 33.61 | 50.50 |
| Current amounts owed by group member comp. | 143.42 | 154.99 | 406.60 | 450.66 | |
| Current other receivables | 300.00 | 6.25 | 16.45 | ||
| Current deferred tax assets | 2.02 | 24.30 | |||
| Short term receivables total | 302.36 | 160.16 | 206.70 | 448.48 | 541.92 |
| Cash and bank deposits | 193.84 | 440.60 | 664.80 | 554.28 | 367.00 |
| Cash and cash equivalents | 193.84 | 440.60 | 664.80 | 554.28 | 367.00 |
| Balance sheet total (assets) | 664.03 | 782.78 | 1 171.45 | 1 353.02 | 1 144.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Other reserves | 32.61 | 139.08 | 113.81 | ||
| Retained earnings | 19.59 | 101.54 | 165.50 | 270.32 | 669.23 |
| Profit of the financial year | 81.95 | 96.57 | 211.30 | 373.64 | - 111.71 |
| Shareholders equity total | 221.54 | 318.11 | 529.40 | 903.05 | 791.33 |
| Provisions | 0.81 | 0.53 | 1.28 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 18.27 | 37.54 | 85.97 | 113.24 | |
| Current owed to participating | 30.05 | 28.75 | 30.00 | 30.00 | 30.00 |
| Short-term deferred tax liabilities | 26.16 | 27.75 | 34.78 | 80.68 | |
| Other non-interest bearing current liabilities | 385.47 | 389.38 | 538.44 | 253.33 | 209.80 |
| Current liabilities total | 441.68 | 464.14 | 640.76 | 449.98 | 353.03 |
| Balance sheet total (liabilities) | 664.03 | 782.78 | 1 171.45 | 1 353.02 | 1 144.37 |
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