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Nexø Sandskulptur ApS — Credit Rating and Financial Key Figures
CVR number: 43243063
Tværvej 1, 3390 Hundested
info@sandfestival.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 316.19 | 2 464.61 | 316.19 | 850.67 |
| Employee benefit expenses | - 521.54 | -1 512.85 | - 521.54 | - 885.68 |
| EBIT | - 205.35 | 951.76 | - 205.35 | -35.01 |
| Other financial income | 2.83 | 0.00 | 2.83 | 0.30 |
| Other financial expenses | -12.26 | -11.61 | -12.26 | -16.37 |
| Reduction non-current investment assets | -1 114.92 | |||
| Pre-tax profit | - 214.78 | 940.16 | - 214.78 | -1 166.00 |
| Income taxes | 45.95 | - 206.95 | 45.95 | 9.98 |
| Net earnings | - 168.83 | 733.21 | - 168.83 | -1 156.02 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 339.82 | |||
| Investments total | 339.82 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 14.95 | |||
| Prepayments and accrued income | 12.92 | 19.62 | 12.92 | 15.58 |
| Current other receivables | 117.63 | 60.61 | 117.63 | 90.00 |
| Current deferred tax assets | 45.95 | 45.95 | 106.93 | |
| Short term receivables total | 176.51 | 80.23 | 176.51 | 227.46 |
| Cash and bank deposits | 525.40 | 1 158.43 | 525.40 | 728.57 |
| Cash and cash equivalents | 525.40 | 1 158.43 | 525.40 | 728.57 |
| Balance sheet total (assets) | 701.91 | 1 238.66 | 701.91 | 1 295.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 |
| Shares repurchased | 183.00 | |||
| Other reserves | - 183.00 | |||
| Retained earnings | 550.21 | 550.21 | 381.38 | |
| Profit of the financial year | - 168.83 | 733.21 | - 168.83 | -1 156.02 |
| Shareholders equity total | 423.38 | 775.21 | 423.38 | - 732.64 |
| Non-current liabilities total | ||||
| Advances received | 3.18 | |||
| Current trade creditors | 45.60 | 44.68 | 45.60 | 143.93 |
| Current owed to participating | 177.80 | 28.82 | 177.80 | 203.61 |
| Short-term deferred tax liabilities | 206.95 | |||
| Other non-interest bearing current liabilities | 55.14 | 183.00 | 55.14 | 1 677.76 |
| Current liabilities total | 278.53 | 463.45 | 278.53 | 2 028.48 |
| Balance sheet total (liabilities) | 701.91 | 1 238.66 | 701.91 | 1 295.84 |
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