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NIBE TØMMERHANDEL. M. STAUN A/S — Credit Rating and Financial Key Figures
CVR number: 13850615
Strandgade 2, 9240 Nibe
tel: 98352401
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 721.45 | 2 482.00 | 2 135.00 | 1 625.90 | 7 726.22 |
| Employee benefit expenses | -2 111.08 | -2 002.00 | -1 908.00 | -1 657.01 | -1 806.97 |
| Total depreciation | - 122.72 | -95.00 | |||
| EBIT | 487.65 | 385.00 | 227.00 | -31.11 | 5 919.25 |
| Other financial income | 18.00 | 73.91 | 29.50 | ||
| Other financial expenses | -9.38 | -15.00 | -0.10 | -0.14 | |
| Pre-tax profit | 478.27 | 370.00 | 245.00 | 42.70 | 5 948.60 |
| Income taxes | - 105.54 | -82.00 | -54.00 | -10.66 | - 564.42 |
| Net earnings | 372.74 | 288.00 | 191.00 | 32.04 | 5 384.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 695.97 | 695.00 | 695.00 | 695.97 | |
| Machinery and equipment | 94.80 | ||||
| Tangible assets total | 790.77 | 695.00 | 695.00 | 695.97 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 795.31 | 2 850.00 | 2 581.00 | 2 142.94 | |
| Inventories total | 2 795.31 | 2 850.00 | 2 581.00 | 2 142.94 | |
| Current trade debtors | 1 305.81 | 1 344.00 | 1 182.00 | 1 740.33 | 1 132.41 |
| Current other receivables | 1 768.92 | 8.00 | 63.81 | 4 500.00 | |
| Current deferred tax assets | 18.14 | ||||
| Short term receivables total | 3 074.73 | 1 344.00 | 1 190.00 | 1 822.28 | 5 632.41 |
| Cash and bank deposits | 1 323.12 | 3 625.00 | 3 483.00 | 2 886.34 | 7 627.57 |
| Cash and cash equivalents | 1 323.12 | 3 625.00 | 3 483.00 | 2 886.34 | 7 627.57 |
| Balance sheet total (assets) | 7 983.93 | 8 514.00 | 7 949.00 | 7 547.53 | 13 259.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 720.00 | 720.00 | 720.00 | 720.00 | 720.00 |
| Shares repurchased | 180.00 | 180.00 | 180.00 | 180.00 | 6 500.00 |
| Retained earnings | 5 393.57 | 5 603.00 | 5 727.00 | 5 754.12 | - 697.85 |
| Profit of the financial year | 372.74 | 288.00 | 191.00 | 32.04 | 5 384.18 |
| Shareholders equity total | 6 666.31 | 6 791.00 | 6 818.00 | 6 686.16 | 11 906.34 |
| Provisions | 78.39 | 66.00 | 72.00 | 77.08 | |
| Non-current liabilities total | |||||
| Current trade creditors | 227.75 | 669.00 | 247.00 | 495.70 | 255.24 |
| Short-term deferred tax liabilities | 112.37 | 83.00 | 31.00 | 580.50 | |
| Other non-interest bearing current liabilities | 899.12 | 905.00 | 781.00 | 288.60 | 517.89 |
| Current liabilities total | 1 239.24 | 1 657.00 | 1 059.00 | 784.30 | 1 353.64 |
| Balance sheet total (liabilities) | 7 983.93 | 8 514.00 | 7 949.00 | 7 547.53 | 13 259.98 |
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