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NICOLAJ LARSEN BYG ApS — Credit Rating and Financial Key Figures
CVR number: 30559231
Herstedvang 8, 2620 Albertslund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 292.57 | 1 198.19 | 734.52 | 2 029.99 | 1 162.94 |
| External services | -1 071.65 | - 531.20 | - 346.65 | - 887.15 | - 694.97 |
| Gross profit | 1 220.92 | 666.99 | 387.87 | 1 142.85 | 467.97 |
| Employee benefit expenses | - 233.85 | - 193.85 | - 197.74 | - 190.27 | - 204.53 |
| Total depreciation | -81.84 | -59.81 | -73.58 | -66.79 | -97.80 |
| EBIT | 905.24 | 413.32 | 116.55 | 885.78 | 165.64 |
| Other financial income | 9.30 | ||||
| Other financial expenses | -45.12 | -35.91 | -22.31 | -35.95 | - 396.70 |
| Pre-tax profit | 860.12 | 386.71 | 94.24 | 849.84 | - 231.05 |
| Income taxes | - 200.64 | -72.42 | -24.16 | - 184.16 | |
| Net earnings | 659.48 | 314.29 | 70.09 | 665.68 | - 231.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 481.32 | 3 881.06 | 3 881.06 | 5 055.01 | 5 055.01 |
| Machinery and equipment | 84.99 | 238.17 | 164.59 | 97.80 | |
| Tangible assets total | 4 566.31 | 4 119.23 | 4 045.65 | 5 152.81 | 5 055.01 |
| Investments total | |||||
| Non-current loans receivable | 573.63 | 573.63 | 573.63 | 573.63 | 234.33 |
| Long term receivables total | 573.63 | 573.63 | 573.63 | 573.63 | 234.33 |
| Inventories total | |||||
| Current trade debtors | 138.68 | 8.50 | 4.50 | 1.44 | |
| Current other receivables | 205.34 | 33.70 | 5.67 | 55.00 | |
| Short term receivables total | 344.01 | 42.20 | 10.17 | 56.44 | |
| Cash and bank deposits | 29.88 | 286.50 | 175.87 | 92.36 | 10.41 |
| Cash and cash equivalents | 29.88 | 286.50 | 175.87 | 92.36 | 10.41 |
| Balance sheet total (assets) | 5 513.83 | 5 021.57 | 4 805.32 | 5 875.24 | 5 299.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 995.08 | 2 654.57 | 2 968.86 | 3 038.94 | 3 704.62 |
| Profit of the financial year | 659.48 | 314.29 | 70.09 | 665.68 | - 231.05 |
| Shareholders equity total | 2 694.57 | 3 008.86 | 3 078.94 | 3 744.62 | 3 513.56 |
| Non-current loans from credit institutions | 1 313.35 | 944.28 | 891.12 | 837.51 | 837.51 |
| Non-current liabilities total | 1 313.35 | 944.28 | 891.12 | 837.51 | 837.51 |
| Current loans from credit institutions | 374.53 | 52.72 | 53.16 | 53.61 | 4.60 |
| Current trade creditors | 52.71 | 272.89 | 1.75 | 103.45 | 28.55 |
| Other non-interest bearing current liabilities | 1 078.66 | 742.82 | 780.35 | 1 136.05 | 915.52 |
| Current liabilities total | 1 505.91 | 1 068.43 | 835.25 | 1 293.11 | 948.67 |
| Balance sheet total (liabilities) | 5 513.83 | 5 021.57 | 4 805.32 | 5 875.24 | 5 299.75 |
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