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NEXØ TRAWL ApS — Credit Rating and Financial Key Figures
CVR number: 50300528
Sdr Hammer 33, Nexø 3730 Nexø
tel: 56492844
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 217.70 | 216.61 | 212.06 | 211.11 | 211.13 |
| Total depreciation | -76.41 | -76.41 | -76.41 | -92.16 | -82.33 |
| EBIT | 141.30 | 140.21 | 135.65 | 118.95 | 128.80 |
| Other financial income | 55.00 | 55.00 | 87.00 | 119.00 | 105.97 |
| Other financial expenses | -39.06 | -37.24 | -35.26 | -33.39 | -34.51 |
| Pre-tax profit | 157.24 | 157.97 | 187.40 | 204.56 | 200.26 |
| Income taxes | -34.16 | -35.34 | -41.04 | -59.62 | -29.04 |
| Net earnings | 123.08 | 122.63 | 146.36 | 144.94 | 171.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 410.20 | 3 333.79 | 3 000.00 | 3 000.00 | 3 000.00 |
| Tangible assets total | 3 410.20 | 3 333.79 | 3 000.00 | 3 000.00 | 3 000.00 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 1 452.63 | 1 639.10 | 1 839.27 | 2 051.37 | |
| Long term receivables total | 1 452.63 | 1 639.10 | 1 839.27 | 2 051.37 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 362.65 | ||||
| Short term receivables total | 1 362.65 | ||||
| Cash and bank deposits | 5.30 | 0.81 | 0.01 | 0.51 | 0.21 |
| Cash and cash equivalents | 5.30 | 0.81 | 0.01 | 0.51 | 0.21 |
| Balance sheet total (assets) | 4 778.15 | 4 787.23 | 4 639.11 | 4 839.78 | 5 051.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 2 198.70 | 2 141.14 | 1 882.83 | 1 936.00 | 2 000.22 |
| Retained earnings | 109.16 | 289.80 | 469.99 | 616.35 | 761.29 |
| Profit of the financial year | 123.08 | 122.63 | 146.36 | 144.94 | 171.22 |
| Shareholders equity total | 2 555.94 | 2 678.57 | 2 624.17 | 2 822.29 | 3 057.72 |
| Provisions | 705.00 | 734.00 | 660.38 | 675.00 | 660.00 |
| Non-current loans from credit institutions | 1 322.01 | 1 249.99 | 1 177.41 | 1 104.24 | 1 030.49 |
| Non-current deferred tax liabilities | 6.34 | 58.04 | 59.99 | 62.15 | |
| Non-current liabilities total | 1 322.01 | 1 256.33 | 1 235.44 | 1 164.23 | 1 092.64 |
| Current loans from credit institutions | 72.94 | 73.52 | 74.11 | 74.70 | 75.30 |
| Current trade creditors | 8.95 | 9.30 | 9.50 | 10.05 | 9.50 |
| Current owed to group member | 12.14 | 18.30 | 24.64 | 85.68 | |
| Short-term deferred tax liabilities | 18.30 | 6.16 | 6.34 | 58.04 | 59.99 |
| Other non-interest bearing current liabilities | 95.01 | 17.20 | 10.87 | 10.83 | 10.75 |
| Current liabilities total | 195.20 | 118.33 | 119.12 | 178.26 | 241.23 |
| Balance sheet total (liabilities) | 4 778.15 | 4 787.23 | 4 639.11 | 4 839.78 | 5 051.59 |
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