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NYSTED SLAGTEREN LOLLAND ApS — Credit Rating and Financial Key Figures
CVR number: 35521941
Gl Torv 6, 4880 Nysted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 390.31 | 1 309.12 | 1 406.58 | 1 252.39 | 1 368.12 |
| Employee benefit expenses | -1 141.37 | -1 190.12 | -1 226.37 | -1 292.81 | -1 312.94 |
| Total depreciation | -88.53 | - 111.28 | - 107.87 | -76.86 | -76.07 |
| EBIT | 160.41 | 7.73 | 72.34 | - 117.28 | -20.88 |
| Other financial expenses | -39.44 | -37.64 | -41.53 | -36.51 | -36.23 |
| Pre-tax profit | 120.98 | -29.91 | 30.81 | - 153.79 | -57.11 |
| Income taxes | -26.87 | 6.58 | -6.92 | 33.79 | 12.55 |
| Net earnings | 94.10 | -23.33 | 23.89 | - 120.01 | -44.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 421.70 | 402.10 | 382.51 | 362.91 | 343.32 |
| Machinery and equipment | 215.29 | 191.45 | 128.03 | 93.44 | 140.24 |
| Tangible assets total | 636.99 | 593.55 | 510.54 | 456.35 | 483.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 109.44 | 105.02 | 102.57 | 132.97 | 116.51 |
| Inventories total | 109.44 | 105.02 | 102.57 | 132.97 | 116.51 |
| Current trade debtors | 54.19 | 33.29 | 85.22 | 26.00 | 37.27 |
| Prepayments and accrued income | 30.74 | 35.33 | 32.88 | 31.41 | 12.20 |
| Current other receivables | 20.37 | 39.54 | 56.28 | 29.88 | 14.66 |
| Current deferred tax assets | 4.11 | 34.97 | 50.19 | ||
| Short term receivables total | 105.30 | 112.26 | 174.39 | 122.27 | 114.32 |
| Cash and bank deposits | 223.37 | 143.81 | 213.19 | 0.14 | 4.36 |
| Cash and cash equivalents | 223.37 | 143.81 | 213.19 | 0.14 | 4.36 |
| Balance sheet total (assets) | 1 075.10 | 954.65 | 1 000.70 | 711.73 | 718.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 40.99 | 135.09 | 111.76 | 135.65 | 15.65 |
| Profit of the financial year | 94.10 | -23.33 | 23.89 | - 120.01 | -44.56 |
| Shareholders equity total | 215.09 | 191.76 | 215.65 | 95.65 | 51.09 |
| Provisions | 2.48 | 0.15 | |||
| Non-current loans from credit institutions | 413.46 | 354.02 | 294.32 | 224.34 | 274.59 |
| Non-current deferred tax liabilities | 0.66 | ||||
| Non-current liabilities total | 413.46 | 354.02 | 294.98 | 224.34 | 274.59 |
| Current loans from credit institutions | 64.50 | 63.50 | 64.50 | 137.64 | 70.00 |
| Current trade creditors | 98.83 | 140.85 | 149.99 | 83.61 | 193.35 |
| Short-term deferred tax liabilities | 28.73 | ||||
| Other non-interest bearing current liabilities | 252.01 | 204.52 | 275.42 | 170.49 | 129.72 |
| Current liabilities total | 444.08 | 408.87 | 489.91 | 391.74 | 393.06 |
| Balance sheet total (liabilities) | 1 075.10 | 954.65 | 1 000.70 | 711.73 | 718.74 |
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