NKM Byg ApS — Credit Rating and Financial Key Figures
CVR number: 36700009
Solbakken 10, 9560 Hadsund
nkmbyg@gmail.com
tel: 51946242
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 537.04 | 692.34 | 598.17 | 811.80 | 758.16 |
| Employee benefit expenses | - 462.56 | - 410.17 | - 537.13 | - 569.62 | - 529.14 |
| Other operating expenses | - 101.00 | ||||
| EBIT | 74.48 | 181.17 | 61.04 | 242.19 | 229.02 |
| Other financial income | 0.06 | 0.36 | 1.11 | ||
| Other financial expenses | -4.11 | -3.06 | -2.56 | -1.39 | -0.80 |
| Pre-tax profit | 70.44 | 178.11 | 58.48 | 241.16 | 229.34 |
| Income taxes | -15.84 | -39.44 | -13.11 | -53.31 | -51.02 |
| Net earnings | 54.60 | 138.67 | 45.37 | 187.85 | 178.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.90 | 19.16 | 39.77 | 71.43 | 352.34 |
| Current other receivables | 33.30 | ||||
| Short term receivables total | 125.90 | 19.16 | 39.77 | 104.73 | 352.34 |
| Cash and bank deposits | 368.81 | 414.21 | 206.86 | 428.10 | 276.83 |
| Cash and cash equivalents | 368.81 | 414.21 | 206.86 | 428.10 | 276.83 |
| Balance sheet total (assets) | 494.71 | 433.37 | 246.63 | 532.84 | 629.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 250.00 | 50.00 | 185.00 | 180.00 |
| Retained earnings | 73.41 | - 121.99 | -33.32 | - 172.95 | - 165.09 |
| Profit of the financial year | 54.60 | 138.67 | 45.37 | 187.85 | 178.32 |
| Shareholders equity total | 228.01 | 316.68 | 112.05 | 249.91 | 243.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.60 | 11.21 | 12.93 | 36.62 | 164.42 |
| Short-term deferred tax liabilities | 27.70 | 39.42 | 13.11 | 53.31 | 51.02 |
| Other non-interest bearing current liabilities | 224.41 | 66.06 | 108.54 | 193.01 | 170.51 |
| Current liabilities total | 266.70 | 116.69 | 134.58 | 282.93 | 385.95 |
| Balance sheet total (liabilities) | 494.71 | 433.37 | 246.63 | 532.84 | 629.17 |
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