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Nye Vinduer ApS — Credit Rating and Financial Key Figures
CVR number: 40355561
Herstedvang 14, 2620 Albertslund
projekt@nyevinduer.dk
tel: 25102620
www.nyevinduer.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 125.00 | 647.17 | 424.43 | 429.02 | 1 272.48 |
| Employee benefit expenses | -20.00 | - 361.80 | - 465.90 | - 648.32 | - 639.31 |
| EBIT | - 145.00 | 285.37 | -41.47 | - 219.30 | 633.17 |
| Other financial income | 90.00 | 0.06 | 2.15 | ||
| Other financial expenses | -4.53 | -3.53 | -14.41 | -0.86 | |
| Pre-tax profit | -55.00 | 280.84 | -45.00 | - 233.65 | 634.45 |
| Income taxes | -48.84 | 59.40 | - 189.90 | ||
| Net earnings | -55.00 | 232.00 | -45.00 | - 174.25 | 444.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 105.14 | 606.21 | 212.40 | 497.64 | |
| Current amounts owed by group member comp. | 8.97 | 8.97 | |||
| Prepayments and accrued income | 20.63 | ||||
| Current other receivables | 29.00 | 106.88 | 88.00 | ||
| Current deferred tax assets | 63.40 | 8.00 | |||
| Short term receivables total | 29.00 | 105.14 | 606.21 | 391.64 | 623.24 |
| Cash and bank deposits | 75.00 | 399.41 | 220.20 | 1 031.03 | 976.38 |
| Cash and cash equivalents | 75.00 | 399.41 | 220.20 | 1 031.03 | 976.38 |
| Balance sheet total (assets) | 104.00 | 504.56 | 826.41 | 1 422.67 | 1 599.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -71.00 | - 126.14 | 105.86 | 60.86 | - 113.39 |
| Profit of the financial year | -55.00 | 232.00 | -45.00 | - 174.25 | 444.55 |
| Shareholders equity total | -86.00 | 145.86 | 100.86 | -73.39 | 371.16 |
| Non-current deferred tax liabilities | 130.50 | ||||
| Non-current liabilities total | 130.50 | ||||
| Current trade creditors | 112.00 | 159.66 | 524.32 | 675.78 | 136.23 |
| Current owed to group member | 253.75 | 507.50 | |||
| Short-term deferred tax liabilities | 48.84 | 48.84 | |||
| Other non-interest bearing current liabilities | 78.00 | 150.19 | 152.39 | 566.54 | 454.22 |
| Current liabilities total | 190.00 | 358.70 | 725.55 | 1 496.07 | 1 097.95 |
| Balance sheet total (liabilities) | 104.00 | 504.56 | 826.41 | 1 422.67 | 1 599.62 |
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