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NYBOES AUTO ApS. — Credit Rating and Financial Key Figures

CVR number: 80703112
Åkirkebyvej 64, Rønne 3700 Rønne
tel: 56953242
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 941.0018 461.0018 803.0024 232.8524 556.31
Employee benefit expenses-14 148.00-15 758.00-15 818.00-19 744.97-20 059.06
Total depreciation- 875.00- 916.00-1 007.00-1 328.88-1 691.17
EBIT1 918.001 787.001 978.003 158.992 806.08
Other financial income25.0027.009.0020.6840.05
Other financial expenses- 313.00- 562.00- 698.00- 772.23- 661.02
Income from other inv. held as non-curr. assets442.00
Pre-tax profit1 630.001 694.001 289.002 407.452 185.11
Income taxes- 358.00- 369.00- 287.00- 539.18- 470.42
Net earnings1 272.001 325.001 002.001 868.271 714.69

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill678.00536.00393.00250.28107.48
Intangible assets total678.00536.00393.00250.28107.48
Land and waters4 705.005 083.005 075.005 327.475 461.92
Buildings166.00146.00125.00104.3383.55
Machinery and equipment4 871.003 606.005 633.007 498.289 635.97
Tangible assets total9 742.008 835.0010 833.0012 930.0815 181.44
Investments total
Non-current loans receivable12.0012.0012.0012.3612.36
Long term receivables total12.0012.0012.0012.3612.36
Raw materials and consumables7 785.088 899.24
Finished products/goods8 560.007 795.008 255.00
Inventories total8 560.007 795.008 255.007 785.088 899.24
Current trade debtors3 526.001 956.003 739.006 965.733 119.43
Current amounts owed by group member comp.354.00790.0046.98
Current other receivables518.001 178.00474.00669.60944.07
Short term receivables total4 398.003 924.004 213.007 635.334 110.48
Cash and bank deposits50.007.009.005.5727.00
Cash and cash equivalents50.007.009.005.5727.00
Balance sheet total (assets)23 440.0021 109.0023 715.0028 618.7128 337.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased600.00600.00600.001 000.001 000.00
Retained earnings3 206.003 878.004 603.004 605.115 473.38
Profit of the financial year1 272.001 325.001 002.001 868.271 714.69
Shareholders equity total5 278.006 003.006 405.007 673.388 388.06
Provisions309.00379.00416.00601.37853.15
Capital loans900.00900.00900.00900.00900.00
Non-current loans from credit institutions3 419.004 800.004 998.005 444.334 846.32
Non-current accruals and deferred income469.00417.52366.40
Non-current other liabilities1 072.001 151.001 191.00
Non-current deferred tax liabilities1 182.141 042.67
Non-current liabilities total5 391.006 851.007 558.007 943.997 155.38
Current loans from credit institutions4 498.003 868.004 317.004 269.256 000.79
Current trade creditors3 112.001 594.001 858.003 372.003 038.05
Current owed to group member691.00329.00965.97857.44
Short-term deferred tax liabilities103.00299.00249.00354.55218.65
Other non-interest bearing current liabilities4 467.001 142.002 301.003 438.201 826.48
Accruals and deferred income282.00282.00282.00
Current liabilities total12 462.007 876.009 336.0012 399.9711 941.40
Balance sheet total (liabilities)23 440.0021 109.0023 715.0028 618.7128 337.99
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