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N.K. BYGGESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 31604796
Stationsvej 20 A, 4800 Nykøbing F
tel: 54439496
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 440.75 | 395.51 | 324.68 | 222.33 | 198.60 |
| Employee benefit expenses | - 373.27 | - 375.01 | - 289.39 | - 210.67 | - 189.62 |
| Total depreciation | -5.00 | -4.50 | -18.00 | -18.00 | |
| EBIT | 62.48 | 20.50 | 30.79 | -6.34 | -9.01 |
| Other financial expenses | -4.30 | -3.45 | -0.91 | -0.21 | |
| Pre-tax profit | 58.18 | 17.04 | 29.88 | -6.55 | -9.01 |
| Income taxes | -13.76 | -4.50 | -7.02 | -0.93 | 3.86 |
| Net earnings | 44.41 | 12.54 | 22.85 | -7.48 | -5.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.08 | 85.50 | 67.50 | 49.50 | |
| Tangible assets total | 12.08 | 85.50 | 67.50 | 49.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 109.58 | 170.33 | 79.08 | 54.20 | 26.22 |
| Prepayments and accrued income | 83.03 | 64.23 | 60.05 | 26.63 | |
| Current other receivables | 4.50 | 1.21 | 6.51 | ||
| Current deferred tax assets | 0.62 | ||||
| Short term receivables total | 109.58 | 253.37 | 147.81 | 116.07 | 59.37 |
| Cash and bank deposits | 496.24 | 392.14 | 369.27 | 378.86 | 476.17 |
| Cash and cash equivalents | 496.24 | 392.14 | 369.27 | 378.86 | 476.17 |
| Balance sheet total (assets) | 617.90 | 645.50 | 602.57 | 562.43 | 585.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 297.13 | 341.55 | 354.08 | 376.94 | 369.46 |
| Profit of the financial year | 44.41 | 12.54 | 22.85 | -7.48 | -5.15 |
| Shareholders equity total | 466.55 | 479.08 | 501.94 | 494.46 | 489.31 |
| Provisions | 2.66 | 7.16 | 14.19 | 15.73 | 8.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 47.82 | 62.81 | 26.19 | 11.57 | 1.93 |
| Short-term deferred tax liabilities | 4.77 | 2.86 | |||
| Other non-interest bearing current liabilities | 96.10 | 96.45 | 60.26 | 40.66 | 82.54 |
| Current liabilities total | 148.70 | 159.26 | 86.45 | 52.24 | 87.33 |
| Balance sheet total (liabilities) | 617.90 | 645.50 | 602.57 | 562.43 | 585.03 |
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