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New Line Inc - Ringsted ApS — Credit Rating and Financial Key Figures

CVR number: 39860449
Sct Hansgade 24, 4100 Ringsted
ujn@brothersbyink.dk
tel: 55340024
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 410.434 962.104 787.543 553.343 455.56
Employee benefit expenses-2 752.98-4 324.86-4 281.70-3 438.47-3 523.69
Other operating expenses-22.07-5.03
Total depreciation- 106.85- 113.71- 106.43- 109.61-79.63
EBIT550.60501.45394.375.26- 147.76
Other financial income77.6210.791.180.12
Other financial expenses-24.23-8.25-1.51-3.37-14.83
Pre-tax profit526.38570.83403.663.07- 162.47
Income taxes- 123.03-86.39-93.39-2.2032.77
Net earnings403.35484.43310.270.88- 129.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings258.45170.25149.5387.5025.47
Machinery and equipment160.36112.7765.1917.61
Tangible assets total418.80283.02214.72105.1125.47
Investments total78.016.236.236.23
Long term receivables total
Inventories total
Current trade debtors12.028.8451.0320.20
Current amounts owed by group member comp.840.26233.51158.43
Prepayments and accrued income20.7829.1747.9116.67
Current deferred tax assets31.62
Short term receivables total873.06271.52206.3467.7051.82
Cash and bank deposits362.36677.94449.51335.32250.87
Cash and cash equivalents362.36677.94449.51335.32250.87
Balance sheet total (assets)1 732.231 238.71876.81514.36328.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00500.00300.00
Retained earnings- 348.50- 445.15- 260.7249.5550.43
Profit of the financial year403.35484.43310.270.88- 129.69
Shareholders equity total604.85589.28399.55100.43-29.27
Provisions45.0112.587.851.16
Non-current liabilities total
Advances received287.70103.4576.0020.0020.00
Current trade creditors42.0612.0012.0037.5512.00
Current owed to participating32.7335.85
Current owed to group member68.64241.00262.59
Short-term deferred tax liabilities119.59118.8298.128.89
Other non-interest bearing current liabilities531.66366.72283.29105.3362.84
Current liabilities total1 082.37636.85469.41412.77357.42
Balance sheet total (liabilities)1 732.231 238.71876.81514.36328.16
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