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Navitas Renewables A/S — Credit Rating and Financial Key Figures

CVR number: 40604693
Hjortsvangen 26, 7323 Give
finance@navitasrenewables.com
tel: 52111919
www.navitasrenewables.com

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit22 576.0952 308.94
Employee benefit expenses-30 752.63-27 718.28
Other operating expenses- 106.35- 170.86
Total depreciation-1 329.33-1 168.68
EBIT-9 612.2223 251.11
Other financial income663.00771.55
Other financial expenses-1 748.65-1 095.13
Pre-tax profit-10 697.8822 927.53
Income taxes-21.32-3 696.57
Net earnings-10 719.1919 230.96

Assets (kDKK)

2024
2025
Intangible assets total
Machinery and equipment6 753.776 980.24
Tangible assets total6 753.776 980.24
Investments total
Long term receivables total
Inventories total
Current trade debtors24 436.8932 937.05
Prepayments and accrued income1 620.071 268.68
Current other receivables12 438.4010 912.58
Current deferred tax assets632.85
Short term receivables total38 495.3645 751.16
Cash and bank deposits6 749.3126 882.67
Cash and cash equivalents6 749.3126 882.67
Balance sheet total (assets)51 998.4579 614.07

Equity and liabilities (kDKK)

2024
2025
Share capital900.00900.00
Other reserves-96.31
Retained earnings7 739.38-8 959.91
Profit of the financial year-10 719.1919 230.96
Minority interest (BS)77.046 057.14
Shareholders equity total-2 002.7817 131.87
Provisions1 464.331 048.44
Non-current leasing loans2 798.582 454.22
Non-current owed to group member2 351.39
Non-current deferred tax liabilities373.582 853.12
Non-current liabilities total5 523.545 307.34
Current loans from credit institutions8 202.036 458.26
Current trade creditors17 506.1119 607.64
Current owed to participating3 573.835 899.48
Short-term deferred tax liabilities513.032 189.13
Other non-interest bearing current liabilities9 519.7212 508.65
Accruals and deferred income7 698.639 463.26
Current liabilities total47 013.3556 126.41
Balance sheet total (liabilities)51 998.4579 614.07
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