Nyvang Taksering ApS — Credit Rating and Financial Key Figures
CVR number: 40756965
Benløse By 60, Benløse 4100 Ringsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 137.69 | 1 173.06 | 1 295.71 | 1 258.93 | 1 080.13 |
| Employee benefit expenses | - 957.84 | - 698.50 | - 801.05 | - 892.80 | - 871.26 |
| EBIT | 179.85 | 474.56 | 494.66 | 366.13 | 208.88 |
| Other financial income | 0.09 | 1.19 | |||
| Other financial expenses | -6.68 | -5.87 | -1.99 | ||
| Income from other inv. held as non-curr. assets | 12.48 | ||||
| Net income from associates (fin.) | 148.66 | ||||
| Pre-tax profit | 173.17 | 468.69 | 492.67 | 366.22 | 371.20 |
| Income taxes | -44.34 | - 101.96 | - 108.39 | -82.06 | -52.03 |
| Net earnings | 128.82 | 366.73 | 384.28 | 284.16 | 319.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 252.22 | ||||
| Long term receivables total | 252.22 | ||||
| Inventories total | |||||
| Current trade debtors | 5.70 | 71.91 | 29.91 | 50.63 | |
| Current amounts owed by group member comp. | 19.55 | 17.71 | |||
| Current other receivables | 16.37 | 0.75 | |||
| Short term receivables total | 41.63 | 72.66 | 47.62 | 50.63 | |
| Cash and bank deposits | 340.74 | 564.70 | 620.44 | 523.47 | 465.84 |
| Cash and cash equivalents | 340.74 | 564.70 | 620.44 | 523.47 | 465.84 |
| Balance sheet total (assets) | 340.74 | 606.32 | 693.09 | 571.09 | 768.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 366.73 | 384.28 | 284.16 | |
| Other reserves | 231.13 | ||||
| Retained earnings | - 113.00 | - 350.90 | - 368.46 | - 270.59 | 68.20 |
| Profit of the financial year | 128.82 | 366.73 | 384.28 | 284.16 | 319.17 |
| Shareholders equity total | 168.82 | 422.55 | 440.11 | 337.74 | 658.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 8.50 | 11.25 | ||
| Current owed to participating | 7.00 | 1.17 | |||
| Current owed to group member | 90.67 | ||||
| Short-term deferred tax liabilities | 44.34 | 13.11 | |||
| Other non-interest bearing current liabilities | 105.57 | 160.99 | 151.06 | 233.36 | 110.18 |
| Current liabilities total | 171.91 | 183.77 | 252.99 | 233.36 | 110.18 |
| Balance sheet total (liabilities) | 340.74 | 606.32 | 693.09 | 571.09 | 768.68 |
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