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Nybro Thomsen ApS — Credit Rating and Financial Key Figures
CVR number: 38233203
L.A. Rings Vej 10, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 70.13 | 127.82 | 114.11 | 68.60 | 36.47 |
| External services | -9.00 | -8.39 | -11.25 | -9.06 | -9.33 |
| Gross profit | 61.13 | 119.43 | 102.86 | 59.53 | 27.14 |
| EBIT | 61.13 | 119.43 | 102.86 | 59.53 | 27.14 |
| Other financial income | 1.60 | 3.73 | |||
| Other financial expenses | -0.81 | -4.19 | -10.40 | -7.49 | -6.38 |
| Pre-tax profit | 61.92 | 115.24 | 96.19 | 52.05 | 20.76 |
| Income taxes | 4.48 | 2.26 | -2.49 | 3.31 | 3.33 |
| Net earnings | 66.39 | 117.50 | 93.70 | 55.35 | 24.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 428.71 | 556.53 | 670.64 | 739.24 | 775.71 |
| Investments total | 428.71 | 556.53 | 670.64 | 739.24 | 775.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.12 | ||||
| Current deferred tax assets | 53.97 | 55.20 | 50.89 | 36.21 | 85.47 |
| Short term receivables total | 53.97 | 55.32 | 50.89 | 36.21 | 85.47 |
| Cash and bank deposits | 45.89 | 45.43 | 49.16 | 49.16 | 49.16 |
| Cash and cash equivalents | 45.89 | 45.43 | 49.16 | 49.16 | 49.16 |
| Balance sheet total (assets) | 528.57 | 657.28 | 770.69 | 824.61 | 910.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 353.27 | 470.77 | 564.47 | 619.82 | 643.91 |
| Retained earnings | -66.39 | - 117.50 | -93.70 | -55.35 | -24.09 |
| Profit of the financial year | 66.39 | 117.50 | 93.70 | 55.35 | 24.09 |
| Shareholders equity total | 403.27 | 520.77 | 614.47 | 669.82 | 693.91 |
| Non-current deferred tax liabilities | 38.53 | 20.90 | 33.94 | ||
| Non-current liabilities total | 38.53 | 20.90 | 33.94 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 3.97 | 33.40 | 82.76 | 121.17 | |
| Short-term deferred tax liabilities | 65.81 | 36.91 | 34.91 | 8.90 | |
| Other non-interest bearing current liabilities | 50.52 | 94.60 | 44.38 | 46.12 | 47.43 |
| Current liabilities total | 125.30 | 136.51 | 117.69 | 133.88 | 182.50 |
| Balance sheet total (liabilities) | 528.57 | 657.28 | 770.69 | 824.61 | 910.35 |
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