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Støberiet Nyborg ApS — Credit Rating and Financial Key Figures
CVR number: 42573620
Albanigade 44, 5000 Odense C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 110.82 | 2 060.09 | 1 823.45 | 1 795.43 |
| Reduction in value of non-current assets | 1 261.54 | - 981.25 | 4.01 | 35.28 |
| EBIT | 2 372.36 | 1 078.84 | 1 827.46 | 1 830.71 |
| Other financial income | 6.02 | 6.71 | 3.20 | |
| Other financial expenses | -1 473.77 | -1 340.89 | -1 438.34 | -1 492.22 |
| Pre-tax profit | 898.60 | - 256.03 | 395.83 | 341.69 |
| Income taxes | - 201.55 | 56.33 | -99.37 | - 125.94 |
| Net earnings | 697.04 | - 199.70 | 296.46 | 215.74 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 44 886.37 | 43 910.12 | 43 914.13 | 43 949.41 |
| Advance payments and construction in progress | 4 217.96 | 13 478.69 | ||
| Tangible assets total | 44 886.37 | 43 910.12 | 48 132.09 | 57 428.10 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 5.00 | 194.35 | 194.35 | 194.35 |
| Short term receivables total | 5.00 | 194.35 | 194.35 | 194.35 |
| Cash and bank deposits | 587.63 | 315.77 | 276.50 | 174.86 |
| Cash and cash equivalents | 587.63 | 315.77 | 276.50 | 174.86 |
| Balance sheet total (assets) | 45 479.00 | 44 420.24 | 48 602.94 | 57 797.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 697.04 | 497.34 | 793.80 | |
| Profit of the financial year | 697.04 | - 199.70 | 296.46 | 215.74 |
| Shareholders equity total | 797.04 | 597.34 | 893.80 | 1 109.55 |
| Provisions | 201.55 | 61.66 | 62.55 | 70.31 |
| Non-current loans from credit institutions | 32 124.70 | 31 631.01 | 31 123.97 | 30 604.90 |
| Non-current liabilities total | 32 124.70 | 31 631.01 | 31 123.97 | 30 604.90 |
| Current loans from credit institutions | 485.43 | 495.30 | 507.04 | 519.07 |
| Advances received | 36.20 | 10.85 | ||
| Current trade creditors | 0.16 | 0.16 | 15.09 | 2 509.23 |
| Current owed to participating | 2 593.08 | 2 681.10 | 3 737.66 | 5 760.06 |
| Current owed to group member | 8 585.14 | 8 226.30 | 11 496.93 | 16 445.49 |
| Short-term deferred tax liabilities | 83.56 | 86.20 | 118.18 | |
| Other non-interest bearing current liabilities | 691.89 | 643.81 | 643.50 | 649.69 |
| Current liabilities total | 12 355.70 | 12 130.22 | 16 522.62 | 26 012.57 |
| Balance sheet total (liabilities) | 45 479.00 | 44 420.24 | 48 602.94 | 57 797.32 |
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