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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 profit-12.93-0.43-21.00-21.93-22.82
EBIT-12.93-0.43-21.00-21.93-22.82
Other financial income19.1710.268.6817.8926.30
Other financial expenses-76.98-92.61-50.94-21.72
Net income from associates (fin.)5 796.566 471.49-1 997.83-3 046.511 113.49
Pre-tax profit5 725.816 388.72-2 061.08-3 050.551 095.24
Income taxes23.194.093.544.420.57
Net earnings5 748.996 392.81-2 057.55-3 046.131 095.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies28 287.5032 037.4628 481.0626 075.1226 948.27
Investments total28 287.5032 037.4628 481.0626 075.1226 948.27
Long term receivables total
Finished products/goods175.00175.00175.00
Inventories total175.00175.00175.00
Current amounts owed by group member comp.102.87
Current deferred tax assets449.537.959.16
Short term receivables total552.407.959.16
Other current investments81.4982.65599.86
Cash and bank deposits508.91257.29318.39802.22137.72
Cash and cash equivalents590.40339.94318.39802.22737.59
Balance sheet total (assets)28 877.9032 377.4029 526.8527 060.2927 870.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.2058.9067.5079.40
Other reserves24 000.5829 750.5426 194.1423 788.2024 661.35
Retained earnings-3 921.18-5 145.385 245.266 105.721 866.71
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 trade creditors20.0020.00
Current owed to group member2 720.49148.4521.75
Short-term deferred tax liabilities126.821 027.08
Other non-interest bearing current liabilities20.0020.0020.00
Current liabilities total2 867.301 195.5320.0020.0041.75
Balance sheet total (liabilities)28 877.9032 377.4029 526.8527 060.2927 870.01
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