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NTHS AF 23/10 1975 ApS — Credit Rating and Financial Key Figures

CVR number: 56305718
Rønnevej 34, 6710 Esbjerg V
mt@elsalg-esbjerg.dk
tel: 42149126
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-1.98-2.853.89-1.6312.88
EBIT-1.98-2.853.89-1.6312.88
Other financial income51.3713.2824.1829.3738.13
Other financial expenses-7.18-45.59-16.29-10.55-0.09
Pre-tax profit42.21-35.1611.7817.1950.92
Income taxes-9.377.61-2.62-3.74-11.20
Net earnings32.84-27.559.1613.4539.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 558.581 558.581 558.581 558.581 558.58
Tangible assets total1 558.581 558.581 558.581 558.581 558.58
Investments total
Non-current loans receivable10.0010.0010.0010.0010.00
Long term receivables total10.0010.0010.0010.0010.00
Inventories total
Current trade debtors4.6013.801.40
Current other receivables101.74
Current deferred tax assets4.766.690.57
Short term receivables total101.744.7611.2914.371.40
Other current investments139.8198.3182.1371.5890.54
Cash and bank deposits1 000.631 049.361 004.49968.17944.33
Cash and cash equivalents1 140.441 147.671 086.621 039.741 034.87
Balance sheet total (assets)2 810.762 721.002 666.492 622.682 604.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Asset revaluation reserve1 064.391 064.391 064.391 064.391 064.39
Shares repurchased55.0058.9061.0067.50
Retained earnings1 141.321 115.271 026.72968.38981.83
Profit of the financial year32.84-27.559.1613.4539.72
Shareholders equity total2 493.562 411.012 361.272 313.722 285.95
Provisions300.21292.61295.22298.96300.21
Non-current liabilities total
Short-term deferred tax liabilities6.968.68
Other non-interest bearing current liabilities10.0317.3910.0010.0010.00
Current liabilities total16.9917.3910.0010.0018.68
Balance sheet total (liabilities)2 810.762 721.002 666.492 622.682 604.84
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