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Nysted Klostergård ApS — Credit Rating and Financial Key Figures
CVR number: 44624931
Munkestien 8, 4880 Nysted
tel: 42420102
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 143.67 | - 157.23 |
| Total depreciation | -6.20 | -13.97 |
| EBIT | - 149.87 | - 171.20 |
| Other financial expenses | -20.66 | -81.89 |
| Pre-tax profit | - 168.52 | - 231.61 |
| Income taxes | 35.72 | -38.02 |
| Net earnings | - 132.81 | - 269.63 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 248.76 | 1 419.39 |
| Machinery and equipment | 43.74 | |
| Tangible assets total | 1 248.76 | 1 463.13 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 98.23 | 12.88 |
| Current deferred tax assets | 35.72 | |
| Short term receivables total | 133.95 | 12.88 |
| Cash and bank deposits | 522.81 | 202.60 |
| Cash and cash equivalents | 522.81 | 202.60 |
| Balance sheet total (assets) | 1 905.52 | 1 678.61 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 760.00 | 627.19 |
| Profit of the financial year | - 132.81 | - 269.63 |
| Shareholders equity total | 667.19 | 397.57 |
| Provisions | 2.30 | |
| Non-current liabilities total | ||
| Current trade creditors | 50.77 | 15.00 |
| Current owed to participating | 8.32 | 19.19 |
| Current owed to group member | 1 179.23 | 1 244.55 |
| Other non-interest bearing current liabilities | 0.00 | |
| Current liabilities total | 1 238.33 | 1 278.74 |
| Balance sheet total (liabilities) | 1 905.52 | 1 678.61 |
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