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NYTORV 3 ApS — Credit Rating and Financial Key Figures
CVR number: 31056659
Trelleborggade 20, 2150 Nordhavn
nielsogoscar@gmail.com
tel: 26208020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 282.51 | 1 217.74 | 966.91 | 1 182.24 | 1 051.59 |
| Employee benefit expenses | - 279.26 | - 291.29 | - 247.85 | ||
| Total depreciation | -85.14 | -85.14 | -85.14 | -85.14 | -85.14 |
| EBIT | 918.11 | 841.31 | 633.92 | 1 097.10 | 966.45 |
| Other financial income | 59.59 | 52.35 | 162.37 | 28.80 | |
| Other financial expenses | -94.95 | - 167.54 | - 160.64 | - 279.50 | - 155.61 |
| Pre-tax profit | 882.75 | 673.77 | 525.63 | 979.96 | 839.63 |
| Income taxes | - 192.69 | - 147.56 | - 115.31 | - 214.15 | - 184.39 |
| Net earnings | 690.06 | 526.21 | 410.32 | 765.81 | 655.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 654.02 | 13 568.88 | 13 483.74 | 13 398.60 | 13 313.46 |
| Tangible assets total | 13 654.02 | 13 568.88 | 13 483.74 | 13 398.60 | 13 313.46 |
| Investments total | |||||
| Non-current loans receivable | 560.06 | 490.31 | 542.44 | 618.46 | 643.09 |
| Long term receivables total | 560.06 | 490.31 | 542.44 | 618.46 | 643.09 |
| Inventories total | |||||
| Current other receivables | 176.96 | ||||
| Current deferred tax assets | 6.95 | ||||
| Short term receivables total | 176.96 | 6.95 | |||
| Cash and bank deposits | 653.87 | 745.02 | 950.59 | 1 056.16 | 1 032.42 |
| Cash and cash equivalents | 653.87 | 745.02 | 950.59 | 1 056.16 | 1 032.42 |
| Balance sheet total (assets) | 15 044.90 | 14 804.21 | 14 976.77 | 15 080.18 | 14 988.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 450.00 | 360.00 | 900.00 | 900.00 | 900.00 |
| Retained earnings | 8 107.29 | 8 437.35 | 8 063.55 | 7 573.88 | 7 439.69 |
| Profit of the financial year | 690.06 | 526.21 | 410.32 | 765.81 | 655.24 |
| Shareholders equity total | 9 397.35 | 9 473.55 | 9 523.88 | 9 389.69 | 9 144.93 |
| Provisions | 2 224.50 | 2 203.60 | 2 182.60 | 2 161.70 | 2 140.80 |
| Non-current liabilities total | |||||
| Advances received | 104.66 | ||||
| Current trade creditors | 15.50 | 16.00 | 14.00 | ||
| Short-term deferred tax liabilities | 143.20 | 87.31 | 43.52 | 114.47 | |
| Other non-interest bearing current liabilities | 3 279.85 | 3 039.75 | 3 211.27 | 3 408.13 | 3 574.77 |
| Current liabilities total | 3 423.06 | 3 127.06 | 3 270.29 | 3 528.79 | 3 703.24 |
| Balance sheet total (liabilities) | 15 044.90 | 14 804.21 | 14 976.77 | 15 080.18 | 14 988.97 |
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