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Nextam Energi ApS — Credit Rating and Financial Key Figures
CVR number: 44383403
Vestermarksvej 7, Stenderup 6520 Toftlund
Income statement (kDKK)
2022 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 91.75 | 9.15 |
| Total depreciation | -66.43 | - 213.71 |
| EBIT | 25.32 | - 204.56 |
| Other financial income | 106.98 | 0.10 |
| Other financial expenses | -13.29 | |
| Reduction non-current investment assets | -1.83 | - 366.17 |
| Pre-tax profit | 130.46 | - 583.92 |
| Income taxes | -6.49 | 6.49 |
| Net earnings | 123.98 | - 577.43 |
Assets (kDKK)
2022 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 90.50 | 90.50 |
| Machinery and equipment | 1 072.45 | 13 005.86 |
| Advance payments and construction in progress | 6 529.33 | |
| Tangible assets total | 7 692.28 | 13 096.36 |
| Investments total | ||
| Non-current loans receivable | 133.25 | 133.25 |
| Long term receivables total | 133.25 | 133.25 |
| Inventories total | ||
| Current trade debtors | 70.14 | |
| Prepayments and accrued income | 20.70 | |
| Current other receivables | 1 194.51 | 291.80 |
| Short term receivables total | 1 194.51 | 382.63 |
| Balance sheet total (assets) | 9 020.04 | 13 612.24 |
Equity and liabilities (kDKK)
2022 | 2024 | |
|---|---|---|
| Share capital | 5 000.00 | 5 000.00 |
| Retained earnings | 123.98 | |
| Profit of the financial year | 123.98 | - 577.43 |
| Shareholders equity total | 5 123.98 | 4 546.55 |
| Provisions | 6.49 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2 077.98 | 7 550.83 |
| Current trade creditors | 674.80 | 683.64 |
| Current owed to group member | 1 136.80 | 831.22 |
| Current liabilities total | 3 889.57 | 9 065.69 |
| Balance sheet total (liabilities) | 9 020.04 | 13 612.24 |
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