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NYD Renlighed ApS — Credit Rating and Financial Key Figures
CVR number: 39893266
Østerbrogade 226, 2100 København Ø
nyd.renlighed@gmail.com
tel: 27897224
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 612.54 | 2 013.77 | 2 588.59 | 3 640.76 | 4 026.33 |
| External services | - 249.73 | - 295.54 | - 380.83 | - 373.04 | - 383.48 |
| Gross profit | 1 362.82 | 1 718.22 | 2 207.76 | 3 267.72 | 3 642.86 |
| Employee benefit expenses | -1 376.37 | -1 640.46 | -1 977.18 | -2 591.57 | -2 869.86 |
| Total depreciation | -17.94 | -0.96 | -42.58 | -85.65 | - 125.64 |
| EBIT | -31.50 | 76.81 | 188.00 | 590.50 | 647.36 |
| Other financial expenses | -1.97 | -2.08 | -0.64 | -13.56 | -25.19 |
| Pre-tax profit | -33.47 | 74.72 | 187.35 | 576.95 | 622.17 |
| Income taxes | -38.50 | - 125.60 | - 139.59 | ||
| Net earnings | -33.47 | 74.72 | 148.85 | 451.35 | 482.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.00 | 46.00 | 501.06 | 388.05 | |
| Tangible assets total | 11.00 | 46.00 | 501.06 | 388.05 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.06 | 22.08 | 22.86 | 29.79 | 67.98 |
| Current other receivables | 3.33 | 0.08 | 0.08 | 0.09 | 0.10 |
| Short term receivables total | 28.39 | 22.16 | 22.94 | 29.87 | 68.08 |
| Cash and bank deposits | 220.50 | 228.82 | 463.77 | 915.05 | 1 062.11 |
| Cash and cash equivalents | 220.50 | 228.82 | 463.77 | 915.05 | 1 062.11 |
| Balance sheet total (assets) | 259.89 | 250.97 | 532.71 | 1 445.99 | 1 518.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 148.85 | 173.43 | 164.38 | ||
| Other reserves | - 148.85 | ||||
| Retained earnings | -59.39 | -91.43 | -16.71 | - 190.13 | 96.83 |
| Profit of the financial year | -33.47 | 74.72 | 148.85 | 451.35 | 482.58 |
| Shareholders equity total | -52.86 | 23.29 | 172.14 | 474.64 | 783.79 |
| Non-current loans from credit institutions | 291.75 | 232.39 | |||
| Non-current liabilities total | 291.75 | 232.39 | |||
| Current trade creditors | 18.29 | 37.35 | 72.63 | 29.23 | 29.66 |
| Short-term deferred tax liabilities | 38.50 | 125.60 | 133.59 | ||
| Other non-interest bearing current liabilities | 294.46 | 190.33 | 249.43 | 524.77 | 338.80 |
| Current liabilities total | 312.75 | 227.68 | 360.56 | 679.60 | 502.05 |
| Balance sheet total (liabilities) | 259.89 | 250.97 | 532.71 | 1 445.99 | 1 518.23 |
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