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NATULIQUE ApS
APS
Active
Advertising protection
CVR 20590599
Vester Allé 7, 8000
Aarhus C
Manufacture of perfumes and toilet preparations
·
NACE 2042
Est. 1998 · 28 years old
20 employees
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Manufacture of perfumes and toilet preparations
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NATULIQUE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
12M
2020
15M
2021
18M
2022
9M
2023
13M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2020
3M
+200%
2021
3M
0%
2022
2M
-33%
2023
4M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
11.739
15.048
18.088
9.481
13.160
Staff expenses
-4.977
-5.723
-5.640
-7.627
-9.328
EBITDA
1.293
2.532
2.663
1.853
3.833
Depreciation & amort.
-0
-0
-0
-161
-251
EBIT
1.293
2.532
2.663
1.692
3.582
Net financials
-449
-739
-1.061
-1.294
-1.042
Profit before tax
844
1.793
1.602
398
2.540
Tax
186
394
352
94
568
Net profit
659
1.398
1.249
304
1.972
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.914
11.627
16.435
17.634
18.661
Equity
784
1.524
1.376
431
2.098
Long-term debt
250
0
0
0
0
Short-term debt
9.879
10.103
15.060
17.203
16.562
Total debt
10.130
10.103
15.060
17.203
16.562
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.1%
This company
2020
2024
Equity ratio
11.2%
This company
38.2%
Market median
-71% vs market
2020
2024
Return on equity
94.0%
This company
18.4%
Market median
+411% vs market
2020
2024
Net profit margin (of gross profit)
15.0%
This company
2020
2024
Asset turnover (of gross profit)
0.71×
This company
2020
2024
Debt / equity
7.89×
This company
0.62×
Market median
-1173% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on NATULIQUE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
