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Nyborg Autoophug ApS — Credit Rating and Financial Key Figures

CVR number: 40535985
Falstervej 23, 5800 Nyborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 341.823 205.25403.513 042.53969.07
Employee benefit expenses-23.21- 313.87- 670.79- 691.16- 983.81
Total depreciation-46.00-98.11- 127.76- 159.33- 120.59
EBIT2 272.612 793.27- 395.042 192.03- 135.32
Other financial income25.8298.2690.3079.42
Other financial expenses-17.60-23.56- 108.07-57.11-17.21
Pre-tax profit2 255.012 795.53- 404.852 225.22-73.12
Income taxes- 496.76- 618.2359.69- 490.632.21
Net earnings1 758.242 177.31- 345.161 734.60-70.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings185.60148.48111.3674.24
Machinery and equipment159.09200.20249.24174.84229.09
Tangible assets total159.09385.79397.72286.20303.33
Investments total74.0074.0074.0074.0074.00
Long term receivables total
Raw materials and consumables229.53347.181 630.753 095.003 059.70
Inventories total229.53347.181 630.753 095.003 059.70
Current trade debtors265.07270.37353.261 435.491 207.61
Current amounts owed by group member comp.2 566.632 132.672 061.751 985.78
Prepayments and accrued income2.80
Current other receivables361.14104.63146.25113.46158.83
Current deferred tax assets50.612.965.17
Short term receivables total626.202 944.432 682.783 613.663 357.38
Cash and bank deposits1 647.211 502.7863.460.8270.04
Cash and cash equivalents1 647.211 502.7863.460.8270.04
Balance sheet total (assets)2 736.035 254.194 848.707 069.696 864.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased1 500.001 000.00
Retained earnings-65.81192.432 369.741 024.582 759.18
Profit of the financial year1 758.242 177.31- 345.161 734.60-70.91
Shareholders equity total1 732.433 909.742 064.583 799.182 728.26
Provisions8.199.09
Non-current deferred tax liabilities470.64
Non-current liabilities total470.64
Current loans from credit institutions3.84
Current trade creditors49.56211.36216.40129.30183.23
Current owed to participating465.0322.5923.5039.3337.78
Current owed to group member2 150.081 347.542 746.97
Short-term deferred tax liabilities1 087.97442.98
Other non-interest bearing current liabilities10.1713.44394.151 307.511 168.21
Current liabilities total524.761 335.362 784.123 270.514 136.19
Balance sheet total (liabilities)2 736.035 254.194 848.707 069.696 864.46
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