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NAUTISK UDSTYR ApS — Credit Rating and Financial Key Figures
CVR number: 18410184
Fynsvej 113, 6000 Kolding
info@nautisk-udstyr.dk
tel: 65926045
www.nautisk-udstyr.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 176.00 | 705.00 | 893.00 | 1 284.48 | 880.00 |
| Employee benefit expenses | - 988.00 | - 569.00 | - 740.00 | - 931.64 | - 540.13 |
| Total depreciation | - 197.87 | - 197.87 | |||
| EBIT | 188.00 | 136.00 | 153.00 | 154.97 | 142.00 |
| Other financial income | 35.00 | 2.66 | 6.32 | ||
| Other financial expenses | -33.00 | -41.00 | -88.00 | - 141.53 | - 117.97 |
| Pre-tax profit | 190.00 | 95.00 | 65.00 | 16.10 | 30.36 |
| Income taxes | -42.00 | -23.00 | -15.00 | -3.75 | -8.44 |
| Net earnings | 148.00 | 72.00 | 50.00 | 12.35 | 21.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 743.00 | 791.48 | 677.31 | ||
| Intangible assets total | 743.00 | 791.48 | 677.31 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 423.00 | 1 497.00 | 1 526.00 | 1 272.53 | 1 261.48 |
| Inventories total | 1 423.00 | 1 497.00 | 1 526.00 | 1 272.53 | 1 261.48 |
| Current trade debtors | 1 013.00 | 800.00 | 334.00 | 561.98 | 248.12 |
| Current other receivables | 63.00 | 318.91 | 4.39 | ||
| Current deferred tax assets | 40.00 | 17.00 | 2.00 | ||
| Short term receivables total | 1 053.00 | 817.00 | 399.00 | 880.89 | 252.51 |
| Balance sheet total (assets) | 2 476.00 | 2 314.00 | 2 668.00 | 2 944.90 | 2 191.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 540.00 | 540.00 | 720.00 | 720.00 | 720.00 |
| Shares repurchased | 294.00 | ||||
| Retained earnings | 75.00 | -71.00 | 1.00 | 51.96 | -0.69 |
| Profit of the financial year | 148.00 | 72.00 | 50.00 | 12.35 | 21.92 |
| Shareholders equity total | 763.00 | 835.00 | 771.00 | 784.31 | 741.23 |
| Provisions | 1.69 | 8.44 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 626.00 | 472.00 | 1 082.00 | 1 453.79 | 1 141.55 |
| Current trade creditors | 848.00 | 796.00 | 337.00 | 223.26 | 224.68 |
| Other non-interest bearing current liabilities | 239.00 | 211.00 | 478.00 | 481.84 | 75.41 |
| Current liabilities total | 1 713.00 | 1 479.00 | 1 897.00 | 2 158.89 | 1 441.63 |
| Balance sheet total (liabilities) | 2 476.00 | 2 314.00 | 2 668.00 | 2 944.90 | 2 191.30 |
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