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NYLAND RÅDG. INGENIØR ApS — Credit Rating and Financial Key Figures
CVR number: 26731127
Alhøjvænget 19, 4220 Korsør
ivan@nylandaps.dk
tel: 58527947
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 440.10 | 293.17 | 199.54 | 67.82 | 12.72 |
| Wages and salaries | - 176.60 | -98.90 | |||
| Social security expenses | -33.08 | -1.00 | |||
| Employee benefit expenses | - 435.19 | - 467.44 | - 241.69 | ||
| EBIT | 4.90 | - 174.27 | -42.15 | - 141.86 | -87.18 |
| Other financial income | 9.06 | 7.68 | 8.06 | 6.43 | 5.08 |
| Other financial expenses | -2.40 | -2.26 | -0.04 | ||
| Pre-tax profit | 11.57 | - 168.85 | -34.13 | - 135.43 | -82.09 |
| Income taxes | -2.55 | 3.21 | -3.21 | ||
| Net earnings | 9.01 | - 168.85 | -34.13 | - 132.22 | -85.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 151.50 | 187.00 | 145.13 | 108.63 | 32.17 |
| Current amounts owed by group member comp. | 342.36 | 350.04 | 357.90 | 269.17 | 244.25 |
| Current other receivables | 3.21 | ||||
| Short term receivables total | 493.86 | 537.04 | 503.02 | 381.02 | 276.42 |
| Cash and bank deposits | 334.83 | 55.98 | 43.17 | 23.74 | 15.17 |
| Cash and cash equivalents | 334.83 | 55.98 | 43.17 | 23.74 | 15.17 |
| Balance sheet total (assets) | 828.69 | 593.03 | 546.19 | 404.76 | 291.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 524.13 | 533.14 | 364.29 | 330.15 | 197.94 |
| Profit of the financial year | 9.01 | - 168.85 | -34.13 | - 132.22 | -85.31 |
| Shareholders equity total | 658.14 | 489.29 | 455.15 | 322.94 | 237.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.28 | 3.87 | 2.48 | 3.37 | 3.73 |
| Current owed to participating | 57.20 | 10.74 | 24.20 | 18.86 | 31.24 |
| Short-term deferred tax liabilities | 2.66 | ||||
| Other non-interest bearing current liabilities | 109.41 | 89.13 | 64.36 | 59.59 | 19.00 |
| Current liabilities total | 170.55 | 103.74 | 91.04 | 81.82 | 53.97 |
| Balance sheet total (liabilities) | 828.69 | 593.03 | 546.19 | 404.76 | 291.60 |
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