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NYTOFTE VVS ApS — Credit Rating and Financial Key Figures
CVR number: 10046521
Værkstedsvej 5, Skrillinge 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 362.00 | 11 141.00 | 10 272.00 | 9 418.00 | 8 310.39 |
| Employee benefit expenses | -7 347.00 | -8 137.00 | -8 941.00 | -8 649.00 | -7 686.06 |
| Other operating expenses | -11.00 | ||||
| Total depreciation | - 420.00 | - 469.00 | - 539.00 | - 512.00 | - 390.41 |
| EBIT | 1 595.00 | 2 535.00 | 792.00 | 246.00 | 233.92 |
| Other financial income | 33.00 | 30.00 | 10.00 | 32.00 | 6.84 |
| Other financial expenses | - 115.00 | - 160.00 | - 282.00 | - 267.00 | - 232.86 |
| Pre-tax profit | 1 513.00 | 2 405.00 | 520.00 | 11.00 | 7.91 |
| Income taxes | - 336.00 | - 537.00 | - 124.00 | -5.00 | -12.65 |
| Net earnings | 1 177.00 | 1 868.00 | 396.00 | 6.00 | -4.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 133.00 | 113.00 | 93.33 | ||
| Intangible assets total | 133.00 | 113.00 | 93.33 | ||
| Land and waters | 1 712.00 | 1 781.00 | 1 870.00 | 1 818.00 | 1 743.27 |
| Machinery and equipment | 1 039.00 | 927.00 | 1 196.00 | 943.00 | 700.61 |
| Tangible assets total | 2 751.00 | 2 708.00 | 3 066.00 | 2 761.00 | 2 443.88 |
| Investments total | |||||
| Non-current loans receivable | 30.00 | ||||
| Long term receivables total | 30.00 | ||||
| Raw materials and consumables | 1 127.00 | 1 143.00 | 1 141.00 | 1 119.00 | 1 088.29 |
| Inventories total | 1 127.00 | 1 143.00 | 1 141.00 | 1 119.00 | 1 088.29 |
| Current trade debtors | 3 014.00 | 5 077.00 | 2 517.00 | 967.00 | 2 201.99 |
| Current amounts owed by group member comp. | 909.00 | 119.00 | 715.00 | 31.00 | 3.14 |
| Prepayments and accrued income | 240.00 | 202.00 | 159.00 | 147.00 | 97.58 |
| Current other receivables | 1 839.00 | 2 014.00 | 2 637.00 | 2 320.00 | 3 222.04 |
| Short term receivables total | 6 002.00 | 7 412.00 | 6 028.00 | 3 465.00 | 5 524.74 |
| Cash and bank deposits | 30.00 | 3.00 | 11.00 | 356.00 | 13.70 |
| Cash and cash equivalents | 30.00 | 3.00 | 11.00 | 356.00 | 13.70 |
| Balance sheet total (assets) | 9 910.00 | 11 266.00 | 10 379.00 | 7 814.00 | 9 193.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 1 500.00 | |||
| Retained earnings | 1 167.00 | 844.00 | 2 712.00 | 3 109.00 | 3 114.89 |
| Profit of the financial year | 1 177.00 | 1 868.00 | 396.00 | 6.00 | -4.74 |
| Shareholders equity total | 3 169.00 | 4 337.00 | 3 233.00 | 3 240.00 | 3 235.15 |
| Provisions | 125.00 | 179.00 | 57.00 | 37.00 | 16.42 |
| Non-current loans from credit institutions | 1 428.00 | 1 326.00 | 1 178.00 | 963.00 | 786.80 |
| Non-current other liabilities | 449.00 | 458.00 | 404.00 | 417.00 | 387.40 |
| Non-current liabilities total | 1 877.00 | 1 784.00 | 1 582.00 | 1 380.00 | 1 174.20 |
| Current loans from credit institutions | 1 422.00 | 1 142.00 | 1 289.00 | 659.00 | 1 740.13 |
| Current trade creditors | 1 056.00 | 1 488.00 | 1 171.00 | 1 082.00 | 1 641.80 |
| Current owed to group member | 1 570.00 | 875.00 | 729.08 | ||
| Short-term deferred tax liabilities | 248.00 | 483.00 | 246.00 | 25.00 | 32.80 |
| Other non-interest bearing current liabilities | 1 850.00 | 1 853.00 | 1 231.00 | 516.00 | 624.36 |
| Accruals and deferred income | 163.00 | ||||
| Current liabilities total | 4 739.00 | 4 966.00 | 5 507.00 | 3 157.00 | 4 768.17 |
| Balance sheet total (liabilities) | 9 910.00 | 11 266.00 | 10 379.00 | 7 814.00 | 9 193.94 |
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