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Nordkysten Mas ApS — Credit Rating and Financial Key Figures
CVR number: 42933783
Pårupvej 183, 3250 Gilleleje
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.72 | -14.60 | -6.87 | -12.34 |
| EBIT | -6.72 | -14.60 | -6.87 | -12.34 |
| Other financial income | 0.01 | 0.17 | 1.44 | |
| Other financial expenses | - 192.03 | - 154.25 | - 139.72 | - 118.62 |
| Net income from associates (fin.) | 10 326.46 | 5 791.90 | 5 377.95 | 7 159.22 |
| Pre-tax profit | 10 127.71 | 5 623.06 | 5 231.52 | 7 029.69 |
| Income taxes | 80.71 | 32.21 | 28.81 | |
| Net earnings | 10 127.71 | 5 703.77 | 5 263.74 | 7 058.50 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 17 872.09 | 21 796.79 | 25 363.23 | 29 752.82 |
| Investments total | 17 872.09 | 21 796.79 | 25 363.23 | 29 752.82 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 6.48 | |||
| Current deferred tax assets | 37.15 | 32.21 | 28.81 | |
| Short term receivables total | 6.48 | 37.15 | 32.21 | 28.81 |
| Cash and bank deposits | 2 295.10 | 36.33 | 3.71 | 37.55 |
| Cash and cash equivalents | 2 295.10 | 36.33 | 3.71 | 37.55 |
| Balance sheet total (assets) | 20 173.67 | 21 870.26 | 25 399.15 | 29 819.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 62.24 | 62.24 | 62.24 | 62.24 |
| Shares repurchased | 2 081.15 | 930.71 | 1 193.71 | 1 335.43 |
| Other reserves | 3 563.18 | 7 555.61 | 11 105.75 | 15 495.35 |
| Retained earnings | -5 460.14 | - 255.58 | 704.35 | - 139.16 |
| Profit of the financial year | 10 127.71 | 5 703.77 | 5 263.74 | 7 058.50 |
| Shareholders equity total | 10 374.13 | 13 996.75 | 18 329.78 | 23 812.36 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.88 | ||
| Current owed to participating | 3 495.04 | 2 807.38 | 2 549.74 | 2 140.72 |
| Current owed to group member | 6 298.50 | 5 059.26 | 4 512.76 | 3 857.50 |
| Other non-interest bearing current liabilities | 6.88 | 8.59 | ||
| Current liabilities total | 9 799.54 | 7 873.51 | 7 069.38 | 6 006.81 |
| Balance sheet total (liabilities) | 20 173.67 | 21 870.26 | 25 399.15 | 29 819.18 |
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