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Hytek Marine International A/S — Credit Rating and Financial Key Figures
CVR number: 36562048
Virkelystvej 6, 9870 Sindal
tel: 98936944
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 52.60 | -16.81 | |||
| External services | -27.30 | -26.20 | -29.65 | -30.94 | -30.03 |
| Gross profit | 25.30 | -43.01 | -29.65 | -30.94 | -30.03 |
| EBIT | 25.30 | -43.01 | -29.65 | -30.94 | -30.03 |
| Other financial income | 112.65 | 257.92 | 69.34 | 12.28 | 35.21 |
| Other financial expenses | -7.28 | -31.10 | -68.49 | - 248.20 | - 526.06 |
| Pre-tax profit | 130.68 | 183.81 | -28.80 | - 266.86 | - 520.89 |
| Income taxes | -17.18 | -44.14 | 6.34 | 58.71 | 15.87 |
| Net earnings | 113.50 | 139.68 | -22.46 | - 208.15 | - 505.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13.98 | ||||
| Investments total | 13.98 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 512.28 | 16.69 | |||
| Current owed by particip. interest comp. | 982.30 | 974.02 | 1 042.81 | 879.10 | 448.73 |
| Current deferred tax assets | 6.34 | 58.71 | 74.58 | ||
| Short term receivables total | 982.30 | 974.02 | 1 049.15 | 1 450.09 | 540.01 |
| Cash and bank deposits | 194.42 | 460.62 | 2.85 | 2.51 | 2.66 |
| Cash and cash equivalents | 194.42 | 460.62 | 2.85 | 2.51 | 2.66 |
| Balance sheet total (assets) | 1 190.70 | 1 434.64 | 1 052.00 | 1 452.60 | 542.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 994.23 | - 877.90 | - 738.22 | - 760.68 | - 968.83 |
| Profit of the financial year | 113.50 | 139.68 | -22.46 | - 208.15 | - 505.01 |
| Shareholders equity total | - 380.73 | - 238.22 | - 260.68 | - 468.83 | - 973.84 |
| Non-current deferred tax liabilities | 17.18 | 44.14 | |||
| Non-current liabilities total | 17.18 | 44.14 | |||
| Current loans from credit institutions | 547.90 | 1 622.37 | 1 306.34 | 1 915.09 | 1 510.16 |
| Current trade creditors | 6.35 | 6.35 | 6.35 | 6.35 | 6.35 |
| Current owed to group member | 1 000.00 | ||||
| Current liabilities total | 1 554.25 | 1 628.72 | 1 312.69 | 1 921.44 | 1 516.52 |
| Balance sheet total (liabilities) | 1 190.70 | 1 434.64 | 1 052.00 | 1 452.60 | 542.67 |
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