NYBORG BYTRAFIK A/S — Credit Rating and Financial Key Figures

CVR number: 16264431
Væbnerhatten 122, Tornbjerg 5220 Odense SØ
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-17.57-18.65-33.57
EBIT-17.57-18.65-33.57
Other financial income74.2574.0520.69
Other financial expenses-15.42-17.61-8.88
Reduction non-current investment assets-22.70
Pre-tax profit41.2637.79-44.46
Income taxes-9.11-8.365.50
Net earnings32.1529.43-38.96

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets9.50
Short term receivables total9.50
Other current investments2 277.17
Cash and bank deposits3 602.743 634.82328.37
Cash and cash equivalents3 602.743 634.822 605.54
Balance sheet total (assets)3 602.743 634.822 615.04

Equity and liabilities (kDKK)

2016
2017
2018
Share capital2 645.002 645.002 645.00
Shares repurchased51.70504.13
Retained earnings442.55-29.43
Profit of the financial year32.1529.43-38.96
Shareholders equity total3 171.413 149.132 606.04
Non-current liabilities total
Current trade creditors9.009.00
Current owed to participating415.22470.33
Short-term deferred tax liabilities7.116.36
Other non-interest bearing current liabilities9.00
Current liabilities total431.33485.699.00
Balance sheet total (liabilities)3 602.743 634.822 615.04
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