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Natur-entreprenør & Maskinudlejning ApS — Credit Rating and Financial Key Figures
CVR number: 44782243
Vinkelvej 75, Bruunshåb 8800 Viborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 35.26 | 92.60 |
| Employee benefit expenses | -2.20 | -4.44 |
| Other operating expenses | -49.43 | |
| Total depreciation | -41.10 | -59.64 |
| EBIT | -8.05 | -20.91 |
| Other financial income | 0.26 | 0.13 |
| Other financial expenses | -19.05 | -26.19 |
| Pre-tax profit | -26.85 | -46.98 |
| Income taxes | 4.77 | 10.28 |
| Net earnings | -22.08 | -36.70 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 589.66 | 346.58 |
| Tangible assets total | 589.66 | 346.58 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 31.25 | 31.25 |
| Prepayments and accrued income | 239.17 | |
| Current other receivables | 0.44 | 9.97 |
| Current deferred tax assets | 4.77 | 15.05 |
| Short term receivables total | 36.46 | 295.44 |
| Cash and bank deposits | 136.96 | 117.83 |
| Cash and cash equivalents | 136.96 | 117.83 |
| Balance sheet total (assets) | 763.09 | 759.85 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -22.08 | |
| Profit of the financial year | -22.08 | -36.70 |
| Shareholders equity total | 17.92 | -18.78 |
| Non-current liabilities total | ||
| Current trade creditors | 9.69 | 9.19 |
| Current owed to group member | 719.05 | 745.18 |
| Other non-interest bearing current liabilities | 16.42 | 24.26 |
| Current liabilities total | 745.16 | 778.63 |
| Balance sheet total (liabilities) | 763.09 | 759.85 |
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