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Rederiet Baltic ApS — Credit Rating and Financial Key Figures

CVR number: 43863770
Tagholm 15, 9400 Nørresundby
Free credit report Annual report

Income statement (kUSD)

2023
2024
2025
Fiscal period length121212
Net sales
Gross profit1 557.005 664.003 963.57
Employee benefit expenses- 458.00-1 175.00-1 254.62
Total depreciation- 338.00- 934.00- 934.16
EBIT761.003 555.001 774.78
Other financial income42.0015.0062.14
Other financial expenses- 734.00-1 687.00-1 296.13
Pre-tax profit69.001 883.00540.80
Income taxes-1.00-4.00-4.00
Net earnings68.001 879.00536.80

Assets (kUSD)

2023
2024
2025
Intangible assets total
Machinery and equipment22 407.0021 534.0020 952.66
Tangible assets total22 407.0021 534.0020 952.66
Investments total
Long term receivables total
Raw materials and consumables199.00157.0066.30
Inventories total199.00157.0066.30
Current trade debtors438.00199.00384.20
Current amounts owed by group member comp.79.00275.001 376.57
Prepayments and accrued income277.0016.0093.70
Current other receivables49.006.0029.27
Short term receivables total843.00496.001 883.74
Cash and bank deposits584.00232.00459.49
Cash and cash equivalents584.00232.00459.49
Balance sheet total (assets)24 033.0022 419.0023 362.20

Equity and liabilities (kUSD)

2023
2024
2025
Share capital7.007.007.13
Other reserves-5.001.0018.34
Retained earnings2 200.002 268.004 146.77
Profit of the financial year68.001 879.00536.80
Shareholders equity total2 270.004 155.004 709.04
Non-current loans from credit institutions9 968.009 341.00
Non-current leasing loans16 163.42
Non-current deferred tax liabilities1.004.004.00
Non-current liabilities total9 969.009 345.0016 167.41
Current loans from credit institutions650.00648.00
Current trade creditors138.00237.00704.72
Current owed to group member10 350.007 710.00178.98
Short-term deferred tax liabilities1.003.80
Other non-interest bearing current liabilities656.00323.001 561.70
Accruals and deferred income36.55
Current liabilities total11 794.008 919.002 485.74
Balance sheet total (liabilities)24 033.0022 419.0023 362.20
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