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Nellemann Byg ApS — Credit Rating and Financial Key Figures
CVR number: 41587695
Fåborgvej 34, 5700 Svendborg
kontakt@nellemann-byg.dk
tel: 31905828
nellemann-byg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 842.86 | 1 422.70 | 1 053.87 | 2 721.30 | 1 084.96 |
| Employee benefit expenses | -1 389.90 | -1 253.69 | - 924.12 | -1 736.94 | - 974.81 |
| Total depreciation | -11.71 | -23.04 | -29.70 | -37.81 | -14.65 |
| EBIT | 441.26 | 145.97 | 100.05 | 946.55 | 124.80 |
| Other financial income | 1.45 | ||||
| Other financial expenses | -19.01 | -16.85 | -39.31 | -9.25 | -2.01 |
| Pre-tax profit | 422.24 | 129.12 | 62.19 | 937.29 | 122.79 |
| Income taxes | -94.84 | -30.12 | -22.89 | - 208.55 | -24.92 |
| Net earnings | 327.40 | 99.00 | 39.31 | 728.74 | 97.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 96.81 | 113.77 | 84.07 | 399.35 | |
| Tangible assets total | 96.81 | 113.77 | 84.07 | 399.35 | |
| Investments total | 6.40 | 6.40 | 12.40 | ||
| Non-current other receivables | 12.40 | 6.00 | |||
| Long term receivables total | 12.40 | 6.00 | |||
| Raw materials and consumables | 48.00 | 15.00 | |||
| Finished products/goods | 15.00 | 15.00 | |||
| Inventories total | 48.00 | 15.00 | 15.00 | 15.00 | |
| Current trade debtors | 292.25 | 767.54 | 745.97 | 1 151.88 | 438.23 |
| Current amounts owed by group member comp. | 187.76 | 31.01 | 130.15 | 30.15 | |
| Prepayments and accrued income | 53.83 | 44.83 | 30.83 | 11.83 | 11.83 |
| Current other receivables | 556.00 | 602.32 | 92.40 | 350.33 | 912.84 |
| Current deferred tax assets | 40.12 | 17.50 | |||
| Short term receivables total | 1 089.84 | 1 414.69 | 900.21 | 1 684.31 | 1 410.55 |
| Cash and bank deposits | 243.93 | 92.58 | 145.91 | 142.00 | 1.44 |
| Cash and cash equivalents | 243.93 | 92.58 | 145.91 | 142.00 | 1.44 |
| Balance sheet total (assets) | 1 436.98 | 1 675.45 | 1 157.59 | 2 253.06 | 1 433.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 150.00 | 500.00 | ||
| Retained earnings | - 150.00 | 177.40 | 126.40 | - 184.30 | 544.44 |
| Profit of the financial year | 327.40 | 99.00 | 39.31 | 728.74 | 97.87 |
| Shareholders equity total | 367.40 | 316.40 | 355.70 | 1 084.44 | 682.31 |
| Provisions | 15.23 | 13.76 | 9.16 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 287.42 | 259.68 | 328.74 | 419.35 | 163.56 |
| Current owed to participating | 14.15 | 6.78 | 5.51 | ||
| Current owed to group member | 166.20 | 644.05 | 199.78 | 432.52 | |
| Short-term deferred tax liabilities | 79.61 | 31.59 | 27.50 | 257.83 | 2.30 |
| Other non-interest bearing current liabilities | 506.96 | 403.18 | 231.21 | 491.12 | 152.30 |
| Accruals and deferred income | 0.31 | ||||
| Current liabilities total | 1 054.35 | 1 345.28 | 792.73 | 1 168.62 | 750.68 |
| Balance sheet total (liabilities) | 1 436.98 | 1 675.45 | 1 157.59 | 2 253.06 | 1 433.00 |
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