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Baltic Seaside Maritim Living ApS — Credit Rating and Financial Key Figures
CVR number: 39357496
Engløkken 1 B, Nexø 3730 Nexø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 160.90 | 45.02 | 1 377.16 | 17.23 | 75.58 |
| Total depreciation | - 161.66 | - 152.18 | -88.95 | -58.27 | -28.52 |
| EBIT | -0.76 | - 107.16 | 1 288.21 | -41.04 | 47.06 |
| Other financial income | 1.78 | 1.35 | 0.18 | ||
| Other financial expenses | -4.30 | -3.54 | -4.02 | -16.77 | -4.39 |
| Pre-tax profit | -5.05 | - 110.70 | 1 285.98 | -56.46 | 42.85 |
| Income taxes | - 164.81 | 6.15 | -7.83 | ||
| Net earnings | -5.05 | - 110.70 | 1 121.17 | -50.31 | 35.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 10.83 | ||||
| Goodwill | 0.83 | ||||
| Intangible assets total | 10.83 | 0.83 | |||
| Machinery and equipment | 505.28 | 363.10 | 133.40 | 75.13 | 46.61 |
| Tangible assets total | 505.28 | 363.10 | 133.40 | 75.13 | 46.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 6 900.00 | ||||
| Inventories total | 6 900.00 | ||||
| Current trade debtors | 65.60 | 23.75 | 64.94 | ||
| Current other receivables | 1.80 | ||||
| Current deferred tax assets | 18.17 | ||||
| Short term receivables total | 1.80 | 65.60 | 23.75 | 83.11 | |
| Cash and bank deposits | 75.34 | 104.04 | 256.51 | 142.63 | 106.63 |
| Cash and cash equivalents | 75.34 | 104.04 | 256.51 | 142.63 | 106.63 |
| Non-current assets for sale | 6 900.00 | 4 600.00 | 4 600.00 | 4 600.00 | |
| Balance sheet total (assets) | 7 493.25 | 7 367.98 | 5 055.51 | 4 841.51 | 4 836.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 430.63 | - 435.68 | - 546.38 | 574.79 | 524.48 |
| Profit of the financial year | -5.05 | - 110.70 | 1 121.17 | -50.31 | 35.02 |
| Shareholders equity total | - 385.68 | - 496.38 | 624.79 | 574.48 | 609.49 |
| Provisions | 6.15 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 224.65 | 205.48 | 241.82 | 58.98 | 18.79 |
| Current owed to participating | 4 391.10 | 4 387.98 | 768.21 | 768.78 | 768.78 |
| Short-term deferred tax liabilities | 158.66 | ||||
| Other non-interest bearing current liabilities | 3 263.17 | 3 270.90 | 3 255.89 | 3 439.27 | 3 439.27 |
| Current liabilities total | 7 878.93 | 7 864.36 | 4 424.58 | 4 267.03 | 4 226.85 |
| Balance sheet total (liabilities) | 7 493.25 | 7 367.98 | 5 055.51 | 4 841.51 | 4 836.34 |
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