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Selskabet af 8. januar 2024 ApS — Credit Rating and Financial Key Figures

CVR number: 44599082
Boulevarden 18 B, 9000 Aalborg
rhj@nordicmarinecapital.com
Free credit report Annual report

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit-10.67- 197.65
EBIT-10.67- 197.65
Other financial income123.754.04
Other financial expenses-29.87-1.53
Pre-tax profit83.21- 195.13
Income taxes-18.441.74
Net earnings64.77- 193.39

Assets (kDKK)

2024
2025
Intangible assets total
Tangible assets total
Participating interests5 500.007 300.00
Investments total5 500.007 300.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.325.2168.08
Current deferred tax assets1.74
Short term receivables total325.2169.82
Cash and bank deposits2.94
Cash and cash equivalents2.94
Balance sheet total (assets)5 825.217 372.76

Equity and liabilities (kDKK)

2024
2025
Share capital50.0050.00
Shares repurchased7 100.00
Retained earnings5 450.00214.77
Profit of the financial year64.77- 193.39
Shareholders equity total5 564.777 171.38
Non-current liabilities total
Current owed to participating232.00152.60
Current owed to group member38.79
Short-term deferred tax liabilities18.44
Other non-interest bearing current liabilities10.0010.00
Current liabilities total260.44201.39
Balance sheet total (liabilities)5 825.217 372.76
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