Nyberg & Nielsen ApS — Credit Rating and Financial Key Figures

CVR number: 41943750
Roskildevej 12 A, 3400 Hillerød
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Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit1 806.732 314.512 410.20
Total depreciation- 440.11- 440.11- 440.11
EBIT1 366.621 874.401 970.09
Other financial expenses- 243.38- 370.82- 379.37
Pre-tax profit1 123.241 503.581 590.72
Income taxes- 255.75- 330.79- 349.96
Net earnings867.501 172.791 240.76

Assets (kDKK)

202120222023
Goodwill13 960.9513 520.8413 080.74
Intangible assets total13 960.9513 520.8413 080.74
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables56.78
Short term receivables total56.78
Cash and bank deposits52.37
Cash and cash equivalents52.37
Balance sheet total (assets)14 070.1013 520.8413 080.74

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Shares repurchased300.00300.002 600.00
Retained earnings- 300.00267.50-1 159.72
Profit of the financial year867.501 172.791 240.76
Shareholders equity total907.501 780.282 721.05
Provisions255.75586.54936.49
Capital loans4 000.004 000.004 000.00
Non-current loans from credit institutions4 712.742 962.962 220.72
Non-current other liabilities600.00600.00600.00
Non-current liabilities total9 312.747 562.966 820.72
Current loans from credit institutions1 664.802 724.011 775.75
Current trade creditors71.108.75
Current owed to participating1 022.37700.20522.50
Other non-interest bearing current liabilities835.85166.85295.48
Current liabilities total3 594.123 591.062 602.48
Balance sheet total (liabilities)14 070.1013 520.8413 080.74
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