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NYBOLIG RINGE A/S — Credit Rating and Financial Key Figures
CVR number: 32467040
Jernbanegade 27, 5750 Ringe
5750@nybolig.dk
tel: 62623200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 692.83 | 4 176.57 | 2 976.91 | 2 506.02 | 3 257.35 |
| Employee benefit expenses | -4 327.43 | -3 597.19 | -2 753.81 | -2 267.84 | -2 191.75 |
| Total depreciation | -40.11 | -61.32 | -63.52 | -31.19 | -2.20 |
| EBIT | 2 325.29 | 518.07 | 159.59 | 206.99 | 1 063.40 |
| Other financial income | 0.26 | 8.70 | 23.28 | 8.15 | |
| Other financial expenses | -16.22 | -15.79 | -1.84 | -0.62 | |
| Pre-tax profit | 2 309.32 | 502.27 | 166.44 | 229.65 | 1 071.55 |
| Income taxes | - 509.29 | - 111.36 | -38.00 | -51.44 | - 237.25 |
| Net earnings | 1 800.03 | 390.92 | 128.44 | 178.22 | 834.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 64.65 | 32.33 | |||
| Machinery and equipment | 23.37 | 79.96 | 48.77 | 17.58 | 15.39 |
| Tangible assets total | 88.02 | 112.29 | 48.77 | 17.58 | 15.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 79.56 | 16.25 | 9.75 | 30.91 | 8.79 |
| Prepayments and accrued income | 14.07 | 20.17 | 1.87 | 24.23 | 22.87 |
| Current other receivables | 200.70 | 1.55 | 273.38 | 155.31 | 101.60 |
| Current deferred tax assets | 102.74 | 9.00 | 32.36 | 8.25 | |
| Short term receivables total | 294.33 | 140.72 | 294.00 | 242.81 | 141.51 |
| Cash and bank deposits | 4 135.41 | 1 592.00 | 1 838.11 | 1 869.09 | 2 509.40 |
| Cash and cash equivalents | 4 135.41 | 1 592.00 | 1 838.11 | 1 869.09 | 2 509.40 |
| Balance sheet total (assets) | 4 517.75 | 1 845.01 | 2 180.89 | 2 129.48 | 2 666.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 099.58 | 250.00 | 170.00 | 840.00 | |
| Retained earnings | -1 800.03 | 0.00 | 140.92 | 99.36 | - 805.35 |
| Profit of the financial year | 1 800.03 | 390.92 | 128.44 | 178.22 | 834.30 |
| Shareholders equity total | 2 599.58 | 890.92 | 1 019.36 | 947.58 | 1 368.95 |
| Provisions | 10.00 | 8.10 | 6.10 | 3.90 | 3.40 |
| Non-current leasing loans | 22.40 | ||||
| Non-current liabilities total | 22.40 | ||||
| Advances received | 55.00 | 70.00 | 15.96 | ||
| Current trade creditors | 435.78 | 348.69 | 421.61 | 586.75 | 436.67 |
| Short-term deferred tax liabilities | 46.29 | ||||
| Other non-interest bearing current liabilities | 1 371.11 | 504.90 | 733.82 | 591.26 | 841.31 |
| Current liabilities total | 1 908.17 | 923.59 | 1 155.43 | 1 178.00 | 1 293.94 |
| Balance sheet total (liabilities) | 4 517.75 | 1 845.01 | 2 180.89 | 2 129.48 | 2 666.30 |
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