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Nyhavn 69 P/S — Credit Rating and Financial Key Figures
CVR number: 45309037
Nyhavn 69, 1051 København K
tel: 33343900
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 2 349.17 |
| External services | - 233.83 |
| Rents | -20.54 |
| Gross profit | 2 094.79 |
| Total depreciation | - 164.10 |
| EBIT | 1 930.70 |
| Other financial income | 4.04 |
| Other financial expenses | -2 316.05 |
| Pre-tax profit | - 381.31 |
| Net earnings | - 381.31 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Land and waters | 53 976.75 |
| Machinery and equipment | 485.01 |
| Tangible assets total | 54 461.75 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 4 622.30 |
| Short term receivables total | 4 622.30 |
| Cash and bank deposits | 64.80 |
| Cash and cash equivalents | 64.80 |
| Balance sheet total (assets) | 59 148.85 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 6 000.00 |
| Other reserves | 4 500.00 |
| Retained earnings | -4 500.00 |
| Profit of the financial year | - 381.31 |
| Shareholders equity total | 5 618.69 |
| Non-current loans from credit institutions | 31 737.78 |
| Non-current other liabilities | 1 361.00 |
| Non-current liabilities total | 33 098.78 |
| Current loans from credit institutions | 7 838.37 |
| Current trade creditors | 50.00 |
| Current owed to participating | 5 400.00 |
| Current owed to group member | 6 460.60 |
| Other non-interest bearing current liabilities | 466.92 |
| Accruals and deferred income | 215.50 |
| Current liabilities total | 20 431.38 |
| Balance sheet total (liabilities) | 59 148.85 |
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