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NYMANNS TØMRER- OG SNEDKERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 32309062
Vestergade 112, 9700 Brønderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 433.66 | 484.11 | 443.76 | 405.27 | 355.27 |
| Employee benefit expenses | - 375.91 | - 376.43 | - 378.38 | - 375.54 | - 378.19 |
| Total depreciation | -1.40 | -8.29 | -11.73 | -11.73 | -3.45 |
| EBIT | 56.35 | 99.39 | 53.65 | 18.00 | -26.36 |
| Other financial income | 0.14 | 0.49 | |||
| Other financial expenses | -2.71 | -2.65 | -1.21 | ||
| Pre-tax profit | 53.63 | 96.73 | 52.43 | 18.14 | -25.88 |
| Income taxes | -11.92 | -21.36 | -11.73 | -4.15 | 5.75 |
| Net earnings | 41.71 | 75.37 | 40.70 | 13.99 | -20.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.20 | 26.91 | 15.18 | 3.45 | |
| Tangible assets total | 4.20 | 26.91 | 15.18 | 3.45 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 134.08 | 89.68 | 62.00 | 187.03 | 87.56 |
| Prepayments and accrued income | 2.07 | ||||
| Current other receivables | 14.60 | 23.60 | 32.65 | 23.80 | |
| Current deferred tax assets | 20.80 | 7.27 | 10.99 | ||
| Short term receivables total | 150.75 | 89.68 | 106.40 | 226.95 | 122.35 |
| Cash and bank deposits | 251.78 | 245.03 | 147.45 | 15.59 | 108.82 |
| Cash and cash equivalents | 251.78 | 245.03 | 147.45 | 15.59 | 108.82 |
| Balance sheet total (assets) | 406.73 | 361.62 | 269.03 | 245.99 | 231.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 25.00 | ||
| Retained earnings | 68.84 | -3.85 | 71.52 | 87.23 | 101.22 |
| Profit of the financial year | 41.71 | 75.37 | 40.70 | 13.99 | -20.13 |
| Shareholders equity total | 273.55 | 235.92 | 162.23 | 176.22 | 131.09 |
| Provisions | 1.38 | 0.81 | 3.34 | 0.76 | |
| Non-current liabilities total | |||||
| Current trade creditors | 29.86 | 19.74 | 18.66 | 22.24 | 20.51 |
| Short-term deferred tax liabilities | 3.60 | 7.93 | |||
| Other non-interest bearing current liabilities | 98.34 | 97.22 | 84.80 | 46.78 | 79.56 |
| Current liabilities total | 131.80 | 124.89 | 103.46 | 69.02 | 100.08 |
| Balance sheet total (liabilities) | 406.73 | 361.62 | 269.03 | 245.99 | 231.17 |
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