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NAUTIC EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 29809534
Helgolandsgade 17 A, 6700 Esbjerg
aa@nejd.dk
tel: 70213333
www.nejd.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 533.943 775.264 385.914 512.574 674.33
Employee benefit expenses- 542.10- 583.13- 616.48- 579.00- 620.65
Total depreciation-1 441.55-1 435.41-1 438.13-1 451.86-1 467.61
EBIT1 550.281 756.722 331.302 481.712 586.07
Other financial income3 300.728.8529.3118.76
Other financial expenses- 514.71- 527.35- 685.98- 818.13- 624.97
Pre-tax profit1 035.574 530.101 654.171 692.901 979.86
Income taxes- 229.07- 999.06- 367.17- 374.55- 438.46
Net earnings806.503 531.031 286.991 318.341 541.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters38 231.1836 819.1835 469.6734 628.7733 424.86
Tangible assets total38 231.1836 819.1835 469.6734 628.7733 424.86
Investments total
Long term receivables total
Inventories total
Current trade debtors0.43127.179.2477.31234.26
Prepayments and accrued income242.49182.62123.9866.568.34
Current other receivables0.46251.0975.9719.41
Short term receivables total243.38560.88133.22219.83262.01
Cash and bank deposits600.691 031.652 015.471 760.502 688.74
Cash and cash equivalents600.691 031.652 015.471 760.502 688.74
Balance sheet total (assets)39 075.2538 411.7137 618.3636 609.1036 375.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings6 567.907 374.4110 905.4412 192.4413 510.78
Profit of the financial year806.503 531.031 286.991 318.341 541.39
Shareholders equity total7 874.4111 405.4412 692.4414 010.7815 552.17
Provisions433.00368.00319.00376.98355.63
Non-current loans from credit institutions24 498.0020 062.3519 061.3317 922.4616 677.73
Non-current liabilities total24 498.0020 062.3519 061.3317 922.4616 677.73
Current loans from credit institutions1 471.441 469.181 097.931 158.461 241.45
Current trade creditors9.2097.922.0850.3149.78
Current owed to group member2 989.372 240.621 849.401 103.05286.58
Short-term deferred tax liabilities278.071 064.06416.17316.58459.81
Other non-interest bearing current liabilities1 521.751 647.652 076.371 659.531 675.36
Accruals and deferred income56.49103.6410.9677.09
Current liabilities total6 269.846 575.935 545.594 298.893 790.08
Balance sheet total (liabilities)39 075.2538 411.7137 618.3636 609.1036 375.62
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