NYT SYN AALBORG ApS

CVR number: 29219451
Boulevarden 11, 9000 Aalborg
aalborg@nytsyn.dk
tel: 98136099
www.nytsyn.dk/aalborg

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit3 518.643 649.984 181.563 960.233 417.80
Employee benefit expenses-2 553.70-2 289.57-1 880.86-2 498.04-2 669.31
Total depreciation- 351.26- 375.56- 379.48- 386.53- 333.03
EBIT613.68984.851 921.221 075.66415.46
Other financial income0.320.67
Other financial expenses-12.56-14.15-17.71-23.27-1.95
Pre-tax profit601.12971.021 904.181 052.39413.51
Income taxes- 133.09- 214.97- 417.85- 233.09-91.67
Net earnings468.03756.051 486.33819.30321.84

Assets (kDKK)

20192020202120222023
Goodwill672.88542.38411.88323.04175.88
Intangible assets total672.88542.38411.88323.04175.88
Buildings628.71553.88554.46460.26366.05
Machinery and equipment597.96427.74268.05144.57305.17
Tangible assets total1 226.67981.62822.51604.82671.22
Other non-current investments-0.00
Other receivables36.8637.2037.5538.4539.39
Investments total36.8637.2037.5538.4539.39
Non-current loans receivable10.0010.0010.0010.0010.00
Long term receivables total10.0010.0010.0010.0010.00
Finished products/goods773.22718.62680.57655.52680.38
Inventories total773.22718.62680.57655.52680.38
Current trade debtors172.44183.63180.71193.22202.55
Current owed by particip. interest comp.0.00
Prepayments and accrued income4.004.00
Current other receivables73.602.81154.810.00
Current deferred tax assets145.28
Short term receivables total176.44261.24183.52348.03347.84
Cash and bank deposits2.83692.321 752.131 166.50618.89
Cash and cash equivalents2.83692.321 752.131 166.50618.89
Balance sheet total (assets)2 898.893 243.373 898.163 146.362 543.59

Equity and liabilities (kDKK)

20192020202120222023
Share capital250.00250.00250.00250.00250.00
Shares repurchased350.00600.001 400.00800.00
Retained earnings409.68277.71- 366.23320.101 139.40
Profit of the financial year468.03756.051 486.33819.30321.84
Shareholders equity total1 477.711 883.762 770.102 189.401 711.24
Provisions132.11136.41165.56123.2886.23
Non-current liabilities total
Current loans from credit institutions441.52
Current trade creditors305.64370.73279.81296.54320.26
Current owed to participating35.2885.285.45
Short-term deferred tax liabilities8.80107.19157.33216.22
Other non-interest bearing current liabilities497.83660.00525.37315.47425.86
Current liabilities total1 289.071 223.19962.50833.69746.12
Balance sheet total (liabilities)2 898.893 243.373 898.163 146.362 543.59
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