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Nymarksvej Stege ApS — Credit Rating and Financial Key Figures
CVR number: 42664871
Vindrosen 2, 4760 Vordingborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.63 | -9.75 | -10.03 | 2 147.02 |
| Reduction in value of non-current assets | 17 090.15 | 4 400.00 | ||
| EBIT | -10.63 | -9.75 | 17 080.12 | 6 547.02 |
| Other financial income | 0.05 | 0.05 | ||
| Other financial expenses | -16.50 | - 100.02 | - 526.41 | -1 157.40 |
| Pre-tax profit | -27.13 | - 109.77 | 16 553.76 | 5 389.67 |
| Income taxes | 5.97 | 24.15 | -3 641.83 | -1 185.73 |
| Net earnings | -21.16 | -85.62 | 12 911.93 | 4 203.95 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 40 500.00 | 44 900.00 | ||
| Advance payments and construction in progress | 1 146.03 | 9 619.81 | ||
| Tangible assets total | 1 146.03 | 9 619.81 | 40 500.00 | 44 900.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 29.43 | 108.37 | ||
| Current deferred tax assets | 5.97 | 24.15 | 63.32 | |
| Short term receivables total | 5.97 | 24.15 | 92.75 | 108.37 |
| Cash and bank deposits | 18.09 | 23.19 | 52.29 | |
| Cash and cash equivalents | 18.09 | 23.19 | 52.29 | |
| Balance sheet total (assets) | 1 152.00 | 9 662.05 | 40 615.93 | 45 060.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 560.00 | 538.84 | 453.22 | 13 365.15 |
| Profit of the financial year | -21.16 | -85.62 | 12 911.93 | 4 203.95 |
| Shareholders equity total | 578.84 | 493.22 | 13 405.15 | 17 609.10 |
| Provisions | 3 705.15 | 4 727.83 | ||
| Non-current loans from credit institutions | 9 201.76 | |||
| Non-current other liabilities | 402.60 | 773.59 | ||
| Non-current liabilities total | 402.60 | 9 975.35 | ||
| Current loans from credit institutions | 667.45 | |||
| Advances received | 189.20 | 258.96 | ||
| Current trade creditors | 6.50 | 8.13 | 1 072.12 | 30.18 |
| Current owed to participating | 50.00 | |||
| Current owed to group member | 566.66 | 9 160.70 | 21 791.72 | 11 628.74 |
| Short-term deferred tax liabilities | 163.05 | |||
| Current liabilities total | 573.16 | 9 168.83 | 23 103.03 | 12 748.38 |
| Balance sheet total (liabilities) | 1 152.00 | 9 662.05 | 40 615.93 | 45 060.66 |
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