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Nabo.dk ApS — Credit Rating and Financial Key Figures
CVR number: 44806428
Stormgade 23, 6700 Esbjerg
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 018.67 |
| Employee benefit expenses | - 150.53 |
| Total depreciation | -18.89 |
| EBIT | 849.26 |
| Other financial income | 0.14 |
| Other financial expenses | -14.04 |
| Pre-tax profit | 835.35 |
| Income taxes | - 185.81 |
| Net earnings | 649.55 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Buildings | 36.68 |
| Machinery and equipment | 31.60 |
| Tangible assets total | 68.28 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 85.00 |
| Current amounts owed by group member comp. | 0.17 |
| Short term receivables total | 85.17 |
| Cash and bank deposits | 1 467.96 |
| Cash and cash equivalents | 1 467.96 |
| Balance sheet total (assets) | 1 621.41 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 649.55 |
| Shareholders equity total | 689.55 |
| Provisions | 0.12 |
| Non-current deferred tax liabilities | 185.68 |
| Non-current liabilities total | 185.68 |
| Current trade creditors | 195.28 |
| Current owed to participating | 244.53 |
| Other non-interest bearing current liabilities | 306.25 |
| Current liabilities total | 746.06 |
| Balance sheet total (liabilities) | 1 621.41 |
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