Nyt Syn Skovsbøll ApS — Credit Rating and Financial Key Figures
CVR number: 42792543
Gentoftegade 60, 2820 Gentofte
gentofte@nytsyn.dk
tel: 40208700
https://www.nytsyn.dk/optiker/nyt-syn-gentofte
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 000.00 | 1 079.40 |
| Employee benefit expenses | -1 345.00 | - 858.69 |
| Total depreciation | - 252.00 | - 262.82 |
| EBIT | 403.00 | -42.10 |
| Other financial expenses | - 119.00 | - 109.28 |
| Pre-tax profit | 284.00 | - 151.39 |
| Income taxes | -66.00 | 33.12 |
| Net earnings | 218.00 | - 118.27 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 1 401.00 | 1 167.43 |
| Intangible assets total | 1 401.00 | 1 167.43 |
| Machinery and equipment | 39.00 | 54.33 |
| Tangible assets total | 39.00 | 54.33 |
| Participating interests | 118.00 | 118.40 |
| Investments total | 128.00 | 130.05 |
| Long term receivables total | ||
| Finished products/goods | 437.00 | 412.21 |
| Inventories total | 437.00 | 412.21 |
| Current trade debtors | 52.00 | |
| Current other receivables | 16.00 | 3.82 |
| Current deferred tax assets | 8.00 | 70.87 |
| Short term receivables total | 76.00 | 74.69 |
| Cash and bank deposits | 307.00 | 87.37 |
| Cash and cash equivalents | 307.00 | 87.37 |
| Balance sheet total (assets) | 2 388.00 | 1 926.08 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 218.13 | |
| Profit of the financial year | 218.00 | - 118.27 |
| Shareholders equity total | 258.00 | 139.86 |
| Non-current loans from credit institutions | 1 401.00 | 1 097.15 |
| Non-current liabilities total | 1 401.00 | 1 097.15 |
| Current loans from credit institutions | 387.00 | 400.00 |
| Current trade creditors | 96.00 | 67.40 |
| Current owed to participating | 51.00 | 82.50 |
| Short-term deferred tax liabilities | 74.00 | |
| Other non-interest bearing current liabilities | 121.00 | 139.16 |
| Current liabilities total | 729.00 | 689.07 |
| Balance sheet total (liabilities) | 2 388.00 | 1 926.08 |
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