NYBOLIG SKIFFARD & SIMONSEN A/S
CVR number: 35409688
Taastrup Hovedgade 72, 2630 Taastrup
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 505.64 | 9 910.28 | 10 961.56 | 7 187.54 | 6 726.04 |
| Employee benefit expenses | -4 766.38 | -6 894.79 | -8 388.33 | -6 615.57 | -5 386.19 |
| Total depreciation | -14.75 | -16.20 | - 110.52 | - 142.03 | - 165.08 |
| EBIT | 1 724.51 | 2 999.30 | 2 462.71 | 429.94 | 1 174.77 |
| Other financial income | 0.06 | 0.04 | 0.94 | 0.55 | 6.90 |
| Other financial expenses | -28.86 | -45.84 | -44.93 | -35.06 | -43.28 |
| Pre-tax profit | 1 695.72 | 2 953.50 | 2 418.72 | 395.42 | 1 138.39 |
| Income taxes | - 354.24 | - 636.36 | - 543.16 | -97.61 | - 260.99 |
| Net earnings | 1 341.47 | 2 317.14 | 1 875.56 | 297.81 | 877.40 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 53.71 | 64.31 | 478.74 | 391.45 | 331.75 |
| Machinery and equipment | 37.38 | 31.50 | 54.86 | 104.94 | 90.80 |
| Tangible assets total | 91.09 | 95.80 | 533.60 | 496.39 | 422.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 244.17 | 76.02 | 149.50 | 26.92 | 45.20 |
| Prepayments and accrued income | 7.02 | 84.95 | |||
| Current other receivables | 2.54 | 7.00 | 219.57 | 344.41 | |
| Current deferred tax assets | 42.76 | 469.17 | 138.38 | ||
| Short term receivables total | 289.47 | 76.02 | 625.67 | 391.89 | 474.56 |
| Cash and bank deposits | 3 531.45 | 5 926.43 | 3 531.83 | 857.38 | 2 152.34 |
| Cash and cash equivalents | 3 531.45 | 5 926.43 | 3 531.83 | 857.38 | 2 152.34 |
| Balance sheet total (assets) | 3 912.01 | 6 098.26 | 4 691.10 | 1 745.66 | 3 049.45 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 300.00 | 2 200.00 | 2 000.00 | 340.00 | 850.00 |
| Retained earnings | -1 286.84 | -2 145.37 | -1 828.23 | - 292.67 | - 844.86 |
| Profit of the financial year | 1 341.47 | 2 317.14 | 1 875.56 | 297.81 | 877.40 |
| Shareholders equity total | 1 854.63 | 2 871.77 | 2 547.33 | 845.14 | 1 382.54 |
| Provisions | 6.54 | 17.94 | 27.38 | 31.96 | |
| Non-current liabilities total | |||||
| Advances received | 620.00 | 215.00 | 560.00 | 245.00 | 252.50 |
| Current trade creditors | 148.60 | 185.03 | 239.63 | 82.87 | 360.06 |
| Current owed to participating | 14.23 | 30.00 | |||
| Short-term deferred tax liabilities | 8.82 | 4.41 | |||
| Other non-interest bearing current liabilities | 1 274.55 | 2 811.10 | 1 326.20 | 545.27 | 987.98 |
| Current liabilities total | 2 057.38 | 3 219.95 | 2 125.83 | 873.14 | 1 634.95 |
| Balance sheet total (liabilities) | 3 912.01 | 6 098.26 | 4 691.10 | 1 745.66 | 3 049.45 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.