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NAKSKOV BULK TERMINAL A/S — Credit Rating and Financial Key Figures

CVR number: 32151167
Havnegade 11, 4900 Nakskov
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 119.892 410.672 842.341 624.86370.01
Total depreciation-1 398.68-1 399.50-1 419.60-1 454.32-1 464.77
EBIT721.221 011.171 422.74170.54-1 094.76
Other financial income15.4825.9616.1046.2323.96
Other financial expenses- 281.78- 185.72- 154.17- 156.70- 164.52
Pre-tax profit454.91851.411 284.6660.07-1 235.33
Income taxes- 115.88- 187.29- 282.63-13.21271.77
Net earnings339.04664.121 002.0446.85- 963.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters16 175.8815 462.0016 082.9915 815.8215 036.67
Buildings5 619.284 933.664 248.043 562.422 876.80
Tangible assets total21 795.1520 395.6520 331.0319 378.2417 913.47
Investments total
Long term receivables total
Inventories total
Current trade debtors376.57186.21484.28151.00254.35
Current amounts owed by group member comp.448.0091.1232.56301.14
Prepayments and accrued income8.6925.3241.4517.9992.71
Current other receivables7.08
Current deferred tax assets182.52
Short term receivables total833.27302.65558.29477.22529.58
Cash and bank deposits48.172 260.861 242.851 250.001 303.43
Cash and cash equivalents48.172 260.861 242.851 250.001 303.43
Balance sheet total (assets)22 676.5922 959.1622 132.1721 105.4619 746.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.00
Retained earnings14 202.7513 041.7913 705.9114 707.9514 754.80
Profit of the financial year339.04664.121 002.0446.85- 963.56
Shareholders equity total15 041.7915 705.9115 207.9515 254.8014 291.24
Provisions1 040.461 014.00965.48893.13803.87
Non-current loans from credit institutions5 487.345 100.274 690.974 292.533 879.57
Non-current liabilities total5 487.345 100.274 690.974 292.533 879.57
Current loans from credit institutions412.63402.94409.30400.50414.41
Current trade creditors56.13180.42196.4287.93167.93
Current owed to group member28.0164.52
Short-term deferred tax liabilities59.97213.74331.1485.57
Other non-interest bearing current liabilities578.26341.89302.9091.00124.93
Current liabilities total1 107.001 138.981 267.77665.00771.79
Balance sheet total (liabilities)22 676.5922 959.1622 132.1721 105.4619 746.48
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