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Nybolig Gentofte ApS — Credit Rating and Financial Key Figures
CVR number: 39715104
Gentoftegade 66, 2820 Gentofte
2820@nybolig.dk
tel: 39460380
https://www.nybolig.dk/ejendomsmaeglere/koebenhavn/nyboliggentofteaps
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 727.00 | 1 774.00 | 2 537.00 | 3 509.00 | 4 069.18 |
| Employee benefit expenses | -2 014.00 | -1 601.00 | -2 215.00 | -2 589.00 | -2 849.99 |
| Total depreciation | - 161.00 | - 161.00 | - 156.00 | - 143.00 | - 143.00 |
| EBIT | 552.00 | 12.00 | 166.00 | 777.00 | 1 076.19 |
| Other financial income | 2.00 | 4.35 | |||
| Other financial expenses | -56.00 | -68.00 | -60.00 | -54.00 | -48.01 |
| Pre-tax profit | 496.00 | -56.00 | 106.00 | 725.00 | 1 032.53 |
| Income taxes | - 114.00 | 13.00 | -24.00 | - 159.00 | - 226.22 |
| Net earnings | 382.00 | -43.00 | 82.00 | 566.00 | 806.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 878.00 | 743.00 | 608.00 | 473.00 | 337.50 |
| Intangible assets total | 878.00 | 743.00 | 608.00 | 473.00 | 337.50 |
| Buildings | 11.00 | 5.00 | |||
| Machinery and equipment | 32.00 | 12.00 | 36.00 | 28.00 | 20.00 |
| Tangible assets total | 43.00 | 17.00 | 36.00 | 28.00 | 20.00 |
| Investments total | 11.00 | 12.00 | 13.00 | 13.00 | 12.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 443.00 | 184.00 | 8.00 | 159.69 | |
| Current amounts owed by group member comp. | 13.00 | ||||
| Prepayments and accrued income | 12.90 | ||||
| Current other receivables | 1.00 | 0.06 | |||
| Current deferred tax assets | 25.00 | 55.00 | 56.00 | 170.00 | |
| Short term receivables total | 38.00 | 498.00 | 240.00 | 179.00 | 172.65 |
| Cash and bank deposits | 367.00 | 227.00 | 515.00 | 1 117.00 | 1 900.30 |
| Cash and cash equivalents | 367.00 | 227.00 | 515.00 | 1 117.00 | 1 900.30 |
| Balance sheet total (assets) | 1 337.00 | 1 497.00 | 1 412.00 | 1 810.00 | 2 442.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 244.00 | 400.00 | 700.00 | ||
| Retained earnings | 92.00 | 474.00 | 187.00 | - 131.00 | - 265.10 |
| Profit of the financial year | 382.00 | -43.00 | 82.00 | 566.00 | 806.31 |
| Shareholders equity total | 524.00 | 481.00 | 563.00 | 885.00 | 1 291.21 |
| Provisions | 15.00 | 28.55 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 466.00 | ||||
| Advances received | 82.00 | 8.00 | 75.00 | 120.00 | |
| Current trade creditors | 104.00 | 203.00 | 232.00 | 166.00 | 58.28 |
| Short-term deferred tax liabilities | 101.00 | 30.70 | |||
| Other non-interest bearing current liabilities | 509.00 | 339.00 | 617.00 | 669.00 | 914.22 |
| Accruals and deferred income | 17.00 | ||||
| Current liabilities total | 813.00 | 1 016.00 | 849.00 | 910.00 | 1 123.20 |
| Balance sheet total (liabilities) | 1 337.00 | 1 497.00 | 1 412.00 | 1 810.00 | 2 442.96 |
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