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NEXØ HAVN UDVIKLING A/S — Credit Rating and Financial Key Figures
CVR number: 33261063
Sdr Hammer 10, Nexø 3730 Nexø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 976.50 | 1 129.80 | 1 017.93 | 522.18 | 383.72 |
| Other operating income | 130.27 | 60.70 | 52.18 | 52.18 | 52.18 |
| External services | - 183.14 | - 409.79 | - 250.61 | -88.43 | -91.79 |
| Gross profit | 923.63 | 780.71 | 819.50 | 485.93 | 344.10 |
| Employee benefit expenses | - 493.35 | - 463.39 | - 450.44 | - 116.32 | |
| Other operating expenses | - 665.00 | ||||
| Total depreciation | - 204.62 | - 199.61 | - 194.60 | - 194.60 | - 194.60 |
| EBIT | 225.65 | 117.71 | - 490.55 | 175.01 | 149.50 |
| Other financial income | 0.45 | 0.59 | 0.30 | ||
| Other financial expenses | - 101.12 | -96.80 | -35.90 | -26.24 | -24.01 |
| Pre-tax profit | 124.99 | 21.49 | - 526.14 | 148.77 | 125.49 |
| Net earnings | 124.99 | 21.49 | - 526.14 | 148.77 | 125.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 648.44 | 1 448.83 | 1 254.23 | 1 059.63 | 865.02 |
| Tangible assets total | 1 648.44 | 1 448.83 | 1 254.23 | 1 059.63 | 865.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 139.43 | 100.57 | 22.33 | 55.22 | |
| Current other receivables | 13.12 | 6.05 | 6.16 | 6.05 | 6.05 |
| Short term receivables total | 13.12 | 145.48 | 106.73 | 28.38 | 61.28 |
| Cash and bank deposits | 3 204.81 | 3 333.34 | 738.78 | 911.24 | 1 003.02 |
| Cash and cash equivalents | 3 204.81 | 3 333.34 | 738.78 | 911.24 | 1 003.02 |
| Balance sheet total (assets) | 4 866.37 | 4 927.65 | 2 099.74 | 1 999.24 | 1 929.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 356.00 | 480.98 | 502.47 | -23.66 | 125.10 |
| Profit of the financial year | 124.99 | 21.49 | - 526.14 | 148.77 | 125.49 |
| Shareholders equity total | 980.98 | 1 002.48 | 476.34 | 625.10 | 750.59 |
| Non-current owed to group member | 3 459.40 | 1 318.66 | 1 183.55 | 1 045.72 | 905.14 |
| Non-current accruals and deferred income | 240.01 | 187.84 | 135.66 | 83.48 | 31.31 |
| Non-current liabilities total | 3 699.42 | 1 506.49 | 1 319.21 | 1 129.21 | 936.44 |
| Current loans from credit institutions | 52.18 | 2 184.68 | 167.88 | 171.30 | 175.30 |
| Current trade creditors | 1.64 | 56.23 | 12.04 | ||
| Other non-interest bearing current liabilities | 132.16 | 177.78 | 124.27 | 55.78 | 48.73 |
| Accruals and deferred income | 17.86 | 18.26 | |||
| Current liabilities total | 185.97 | 2 418.69 | 304.19 | 244.94 | 242.28 |
| Balance sheet total (liabilities) | 4 866.37 | 4 927.65 | 2 099.74 | 1 999.24 | 1 929.32 |
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