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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 282.511 217.74966.911 182.241 051.59
Employee benefit expenses- 279.26- 291.29- 247.85
Total depreciation-85.14-85.14-85.14-85.14-85.14
EBIT918.11841.31633.921 097.10966.45
Other financial income59.5952.35162.3728.80
Other financial expenses-94.95- 167.54- 160.64- 279.50- 155.61
Pre-tax profit882.75673.77525.63979.96839.63
Income taxes- 192.69- 147.56- 115.31- 214.15- 184.39
Net earnings690.06526.21410.32765.81655.24

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters13 654.0213 568.8813 483.7413 398.6013 313.46
Tangible assets total13 654.0213 568.8813 483.7413 398.6013 313.46
Investments total
Non-current loans receivable560.06490.31542.44618.46643.09
Long term receivables total560.06490.31542.44618.46643.09
Inventories total
Current other receivables176.96
Current deferred tax assets6.95
Short term receivables total176.966.95
Cash and bank deposits653.87745.02950.591 056.161 032.42
Cash and cash equivalents653.87745.02950.591 056.161 032.42
Balance sheet total (assets)15 044.9014 804.2114 976.7715 080.1814 988.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Shares repurchased450.00360.00900.00900.00900.00
Retained earnings8 107.298 437.358 063.557 573.887 439.69
Profit of the financial year690.06526.21410.32765.81655.24
Shareholders equity total9 397.359 473.559 523.889 389.699 144.93
Provisions2 224.502 203.602 182.602 161.702 140.80
Non-current liabilities total
Advances received104.66
Current trade creditors15.5016.0014.00
Short-term deferred tax liabilities143.2087.3143.52114.47
Other non-interest bearing current liabilities3 279.853 039.753 211.273 408.133 574.77
Current liabilities total3 423.063 127.063 270.293 528.793 703.24
Balance sheet total (liabilities)15 044.9014 804.2114 976.7715 080.1814 988.97
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