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NEWYORKER DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 21858676
Frederiksberggade 16, 1459 København K
tel: 86208695
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit32 230.0032 145.5724 347.3732 688.6849 737.52
Employee benefit expenses-14 536.05-16 520.84-15 671.63-17 362.26-23 429.59
Total depreciation- 118.41- 322.99-1 378.40-1 987.73-2 991.72
EBIT17 575.4815 301.747 297.3413 338.6823 316.21
Other financial income230.18113.72314.96276.71166.08
Other financial expenses- 281.10- 193.94- 105.89- 313.14- 136.34
Pre-tax profit17 524.5615 211.537 506.4113 302.2623 345.95
Income taxes-3 855.40-3 346.53-1 735.23-2 969.81-5 134.85
Net earnings13 669.1611 865.005 771.1810 332.4518 211.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings846.891 067.189 319.40
Machinery and equipment905.79896.582 990.223 794.265 736.64
Other tangible assets-0.008 539.1111 457.56
Tangible assets total1 752.681 963.7612 309.6112 333.3717 194.20
Investments total0.00
Long term receivables total
Finished products/goods3 808.694 929.994 423.954 718.305 542.54
Inventories total3 808.694 929.994 423.954 718.305 542.54
Current trade debtors1 067.821 657.071 520.832 083.16
Current amounts owed by group member comp.16 164.0316 979.144 168.045 015.365 895.17
Prepayments and accrued income211.55435.72144.68121.152 098.28
Current other receivables1 375.45281.922 978.13251.41289.01
Current deferred tax assets269.40295.29
Short term receivables total18 020.4319 059.898 947.926 908.7510 365.62
Cash and bank deposits12 008.704 710.134 978.934 456.195 431.66
Cash and cash equivalents12 008.704 710.134 978.934 456.195 431.66
Balance sheet total (assets)35 590.5030 663.7730 660.4128 416.6138 534.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 001.001 001.001 001.001 001.001 001.00
Shares repurchased16 369.1611 865.005 771.18
Retained earnings-13 669.16-11 865.00-5 771.18
Profit of the financial year13 669.1611 865.005 771.1810 332.4518 211.11
Shareholders equity total17 370.1612 866.006 772.1811 333.4519 212.11
Provisions884.971 067.571 163.821 365.861 718.82
Non-current other liabilities1 067.571 163.82
Non-current liabilities total1 067.571 163.82
Current bonds1 975.49
Current trade creditors3 057.813 650.6310 328.892 682.693 225.94
Current owed to group member6 782.26644.43860.69744.221 321.34
Short-term deferred tax liabilities389.911 440.80157.97
Other non-interest bearing current liabilities7 495.304 425.602 908.574 319.09
Accruals and deferred income8 009.549 169.457 941.018 578.75
Current liabilities total17 335.3716 730.2022 724.4215 717.2917 603.10
Balance sheet total (liabilities)35 590.5031 731.3531 824.2328 416.6138 534.02
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