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JERNBANEGADE 9-11. 4800 NYKØBING F. ApS — Credit Rating and Financial Key Figures
CVR number: 10210097
Jernbanegade 11 B, 4800 Nykøbing F
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 125.76 | 568.03 | 701.69 | 713.06 | 248.66 |
| Employee benefit expenses | -45.00 | - 122.66 | - 130.00 | - 120.00 | - 120.06 |
| Total depreciation | - 110.94 | - 119.61 | - 119.16 | - 119.58 | - 126.15 |
| EBIT | - 281.70 | 325.75 | 452.53 | 473.48 | 2.44 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 158.39 | - 113.19 | - 154.77 | - 210.20 | - 233.38 |
| Pre-tax profit | - 440.08 | 212.56 | 297.75 | 263.28 | - 230.94 |
| Income taxes | 95.91 | -46.76 | -65.51 | -57.94 | 50.79 |
| Net earnings | - 344.17 | 165.79 | 232.24 | 205.33 | - 180.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 984.57 | 9 905.74 | 7 045.18 | 7 176.76 | |
| Buildings | 9 787.64 | ||||
| Machinery and equipment | 2.41 | 9.09 | 8.03 | 10.74 | 22.51 |
| Tangible assets total | 9 986.98 | 9 914.83 | 9 795.67 | 7 055.93 | 7 199.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.90 | 24.69 | 27.37 | 28.09 | 32.49 |
| Short term receivables total | 4.90 | 24.69 | 27.37 | 28.09 | 32.49 |
| Cash and bank deposits | 0.46 | 0.46 | 205.46 | 256.97 | |
| Cash and cash equivalents | 0.46 | 0.46 | 205.46 | 256.97 | |
| Balance sheet total (assets) | 9 992.34 | 9 939.98 | 10 028.49 | 7 340.98 | 7 231.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 2 125.64 | 2 099.43 | 2 073.22 | ||
| Shares repurchased | 50.00 | 122.00 | |||
| Retained earnings | -55.65 | - 373.61 | - 231.60 | -95.15 | 110.19 |
| Profit of the financial year | - 344.17 | 165.79 | 232.24 | 205.33 | - 180.15 |
| Shareholders equity total | 1 925.82 | 2 091.61 | 2 323.86 | 432.19 | 130.04 |
| Provisions | 971.35 | 1 018.12 | 1 083.63 | 564.21 | 513.42 |
| Non-current loans from credit institutions | 6 490.12 | 6 297.70 | 6 085.49 | 5 803.75 | 5 567.42 |
| Non-current liabilities total | 6 490.12 | 6 297.70 | 6 085.49 | 5 803.75 | 5 567.42 |
| Current loans from credit institutions | 296.66 | 244.43 | 232.30 | 304.95 | 765.26 |
| Current trade creditors | 46.50 | 38.54 | 40.05 | 35.24 | 51.28 |
| Other non-interest bearing current liabilities | 261.89 | 249.58 | 263.17 | 200.66 | 204.35 |
| Current liabilities total | 605.05 | 532.56 | 535.52 | 540.84 | 1 020.89 |
| Balance sheet total (liabilities) | 9 992.34 | 9 939.98 | 10 028.49 | 7 340.98 | 7 231.77 |
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