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Nybrogaard Trading ApS — Credit Rating and Financial Key Figures
CVR number: 43056344
Nybrogaardsvej 59, Østergårde 9560 Hadsund
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 14.97 | 27.16 | 54.10 |
| Total depreciation | -26.58 | -12.83 | -27.31 |
| EBIT | -11.61 | 14.33 | 26.79 |
| Other financial income | 0.07 | ||
| Other financial expenses | -0.42 | -3.99 | -13.41 |
| Pre-tax profit | -12.02 | 10.34 | 13.45 |
| Income taxes | 1.73 | -2.27 | -4.38 |
| Net earnings | -10.30 | 8.07 | 9.07 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 406.71 | 393.88 | 583.02 |
| Tangible assets total | 406.71 | 393.88 | 583.02 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 61.96 | 167.07 | |
| Inventories total | 61.96 | 167.07 | |
| Current trade debtors | 51.91 | 303.86 | 264.11 |
| Current other receivables | 3.98 | ||
| Current deferred tax assets | 5.85 | 44.29 | 13.43 |
| Short term receivables total | 57.76 | 352.13 | 277.54 |
| Cash and bank deposits | 1.80 | 22.61 | 10.28 |
| Cash and cash equivalents | 1.80 | 22.61 | 10.28 |
| Balance sheet total (assets) | 466.27 | 830.58 | 1 037.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.30 | -2.23 | |
| Profit of the financial year | -10.30 | 8.07 | 9.07 |
| Shareholders equity total | 29.70 | 37.77 | 46.85 |
| Provisions | 44.84 | 56.80 | |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 137.20 | 19.92 |
| Current owed to group member | 400.00 | 554.00 | 886.89 |
| Short-term deferred tax liabilities | 4.12 | ||
| Other non-interest bearing current liabilities | 27.44 | 56.77 | 27.45 |
| Current liabilities total | 436.56 | 747.97 | 934.26 |
| Balance sheet total (liabilities) | 466.27 | 830.58 | 1 037.91 |
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