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NYBORG MALERSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32559085
Falstervej 5, 5800 Nyborg
npu@npu.dk
tel: 40449276
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 606.91 | 1 360.14 | 1 761.00 | 1 669.78 | 1 891.47 |
| Employee benefit expenses | -1 047.08 | -1 049.90 | -1 467.71 | -1 367.90 | -1 565.29 |
| Total depreciation | -23.47 | -39.82 | -32.74 | -22.82 | -22.82 |
| EBIT | 536.37 | 270.42 | 260.55 | 279.07 | 303.36 |
| Other financial income | 0.12 | 0.76 | 0.20 | ||
| Other financial expenses | -0.47 | -0.44 | |||
| Pre-tax profit | 535.89 | 269.98 | 260.67 | 279.83 | 303.56 |
| Income taxes | - 119.06 | -63.71 | -57.51 | -62.99 | -68.54 |
| Net earnings | 416.83 | 206.27 | 203.16 | 216.84 | 235.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 136.05 | 96.23 | 63.49 | 40.67 | 17.85 |
| Tangible assets total | 136.05 | 96.23 | 63.49 | 40.67 | 17.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 94.08 | 260.89 | 361.10 | 108.43 | 274.17 |
| Current other receivables | 5.64 | 6.42 | 115.07 | ||
| Current deferred tax assets | 55.05 | 38.83 | 21.18 | 5.15 | |
| Short term receivables total | 99.72 | 315.94 | 406.36 | 244.68 | 279.32 |
| Cash and bank deposits | 708.20 | 429.51 | 534.00 | 550.95 | 734.91 |
| Cash and cash equivalents | 708.20 | 429.51 | 534.00 | 550.95 | 734.91 |
| Balance sheet total (assets) | 943.97 | 841.67 | 1 003.84 | 836.29 | 1 032.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 360.00 | 204.00 | 201.00 | 200.00 | 240.00 |
| Retained earnings | - 328.41 | - 115.58 | - 110.31 | - 107.15 | - 130.31 |
| Profit of the financial year | 416.83 | 206.27 | 203.16 | 216.84 | 235.03 |
| Shareholders equity total | 574.42 | 420.69 | 419.85 | 435.69 | 470.71 |
| Provisions | 1.25 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 38.50 | 49.86 | 103.40 | 43.18 | 55.72 |
| Short-term deferred tax liabilities | 4.66 | 32.53 | |||
| Other non-interest bearing current liabilities | 325.13 | 371.12 | 480.60 | 357.43 | 473.12 |
| Current liabilities total | 368.30 | 420.98 | 584.00 | 400.61 | 561.37 |
| Balance sheet total (liabilities) | 943.97 | 841.67 | 1 003.84 | 836.29 | 1 032.08 |
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