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NAUTIC SEAFOOD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29166765
Navervej 2, Snoghøj 7000 Fredericia
mail@nautic-seafood.dk
tel: 70200941
www.nautic-seafood.com

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 486.7518 211.414 538.523 781.554 658.73
Employee benefit expenses-2 549.34-2 605.57-2 605.54-1 930.31-1 136.99
Total depreciation- 568.63- 565.97- 421.74- 218.03- 105.19
EBIT8 368.7915 039.871 511.241 633.223 416.55
Other financial income3 260.099 330.294 791.521 849.374 382.62
Other financial expenses-4 176.43-16 148.25-8 921.24-7 354.24-6 377.93
Pre-tax profit7 452.458 221.90-2 618.49-3 871.661 421.24
Income taxes-1 703.46-1 829.09560.94825.53- 325.44
Net earnings5 748.996 392.81-2 057.55-3 046.131 095.80

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill801.25270.12
Intangible assets total801.25270.12
Machinery and equipment407.53372.69131.41512.77407.59
Tangible assets total407.53372.69131.41512.77407.59
Investments total
Long term receivables total
Finished products/goods34 942.18107 796.0298 458.6651 283.3452 959.37
Advance payments17 449.06726.763 673.18
Inventories total52 391.24108 522.7898 458.6651 283.3456 632.55
Current trade debtors33 116.8834 578.1130 455.7045 999.0839 054.72
Prepayments and accrued income28.12125.20126.38352.3888.94
Current other receivables2 203.19743.33472.26540.06321.33
Current deferred tax assets50.1841.64924.071 122.93865.91
Short term receivables total35 398.3835 488.2931 978.4148 014.4440 330.91
Other current investments81.4982.65599.86
Cash and bank deposits10 544.877 664.81318.733 824.753 936.08
Cash and cash equivalents10 626.357 747.46318.733 824.754 535.94
Balance sheet total (assets)99 624.75152 401.33130 887.21103 635.31101 906.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.2058.9067.5079.40
Other reserves- 141.75- 863.28- 421.86311.5271.19
Retained earnings20 221.1525 468.4431 861.2529 582.4026 456.87
Profit of the financial year5 748.996 392.81-2 057.55-3 046.131 095.80
Shareholders equity total26 010.5931 181.8729 506.8527 040.3027 828.26
Non-current liabilities total
Current loans from credit institutions63 811.50111 456.7595 310.9971 137.9469 519.93
Advances received141.79
Current trade creditors8 710.267 177.805 027.784 316.573 687.37
Short-term deferred tax liabilities145.571 027.08
Other non-interest bearing current liabilities946.831 557.831 041.591 140.50729.65
Current liabilities total73 614.16121 219.46101 380.3676 595.0174 078.73
Balance sheet total (liabilities)99 624.75152 401.33130 887.21103 635.31101 906.99
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