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NYSOM BYG ApS — Credit Rating and Financial Key Figures
CVR number: 76160228
Hylkedalsparken 5, Seest 6000 Kolding
tel: 75526394
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 196.31 | 184.73 | 206.16 | 215.80 | 205.58 |
| Employee benefit expenses | -55.70 | -56.18 | -79.08 | - 122.44 | -89.41 |
| Total depreciation | -35.47 | -35.47 | -35.47 | -35.95 | -35.47 |
| EBIT | 105.15 | 93.09 | 91.61 | 57.42 | 80.71 |
| Other financial income | 93.85 | 46.44 | 83.59 | 18.38 | |
| Other financial expenses | -27.67 | - 153.35 | -25.79 | -29.10 | -25.77 |
| Pre-tax profit | 171.33 | -60.25 | 112.26 | 111.91 | 73.32 |
| Income taxes | -37.72 | 13.18 | -24.70 | -25.59 | -16.60 |
| Net earnings | 133.61 | -47.07 | 87.56 | 86.32 | 56.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 142.27 | 1 106.81 | 1 071.35 | 1 035.88 | 1 000.42 |
| Tangible assets total | 1 142.27 | 1 106.81 | 1 071.35 | 1 035.88 | 1 000.42 |
| Investments total | |||||
| Non-current loans receivable | 1 162.79 | 947.84 | 701.60 | 586.10 | 374.48 |
| Long term receivables total | 1 162.79 | 947.84 | 701.60 | 586.10 | 374.48 |
| Inventories total | |||||
| Prepayments and accrued income | 2.60 | 2.66 | |||
| Current other receivables | 4.16 | 0.01 | 191.17 | 32.61 | 35.52 |
| Current deferred tax assets | 216.84 | 232.02 | 236.44 | 240.24 | 248.05 |
| Short term receivables total | 223.59 | 234.69 | 427.61 | 272.85 | 283.57 |
| Cash and bank deposits | 66.07 | 88.60 | 11.20 | 49.55 | 169.36 |
| Cash and cash equivalents | 66.07 | 88.60 | 11.20 | 49.55 | 169.36 |
| Balance sheet total (assets) | 2 594.72 | 2 377.93 | 2 211.75 | 1 944.38 | 1 827.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 113.00 | 114.40 | 122.00 | 386.96 | 158.80 |
| Other reserves | - 251.96 | ||||
| Retained earnings | 856.62 | 875.84 | 706.76 | 407.37 | 334.89 |
| Profit of the financial year | 133.61 | -47.07 | 87.56 | 86.32 | 56.72 |
| Shareholders equity total | 1 403.23 | 1 243.16 | 1 216.32 | 928.69 | 850.41 |
| Non-current loans from credit institutions | 863.84 | 832.63 | 801.60 | 769.74 | 736.23 |
| Non-current deferred tax liabilities | 21.13 | 28.40 | 18.40 | ||
| Non-current liabilities total | 863.84 | 832.63 | 822.73 | 798.13 | 754.63 |
| Current loans from credit institutions | 31.08 | 31.00 | 31.20 | 31.60 | 33.00 |
| Current owed to participating | 68.11 | 131.21 | |||
| Short-term deferred tax liabilities | 47.88 | 16.29 | 25.34 | ||
| Other non-interest bearing current liabilities | 180.58 | 139.93 | 141.50 | 169.67 | 164.45 |
| Current liabilities total | 327.65 | 302.14 | 172.70 | 217.56 | 222.79 |
| Balance sheet total (liabilities) | 2 594.72 | 2 377.93 | 2 211.75 | 1 944.38 | 1 827.82 |
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