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NYRING VVS, BLIK & GAS ApS — Credit Rating and Financial Key Figures
CVR number: 30206665
Hestehavevej 10, Sønder Nærå 5792 Årslev
brian@nyringvvs.dk
tel: 65973109
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 487.51 | 854.87 | 877.75 | 761.67 | 1 507.45 |
| Wages and salaries | -1 050.17 | - 988.71 | |||
| Social security expenses | - 146.93 | - 209.11 | |||
| Employee benefit expenses | - 780.05 | - 657.40 | - 776.74 | ||
| EBIT | - 709.58 | - 342.95 | 97.70 | 104.27 | 730.71 |
| Other financial income | 5.30 | 6.45 | |||
| Other financial expenses | -15.28 | -25.50 | -29.78 | -33.94 | -41.39 |
| Pre-tax profit | - 719.56 | - 362.00 | 67.92 | 70.33 | 689.32 |
| Income taxes | 121.42 | 70.05 | -13.41 | ||
| Net earnings | - 598.14 | - 291.95 | 67.92 | 70.33 | 675.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Long term receivables total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Raw materials and consumables | 634.57 | 595.68 | 595.68 | 595.68 | 595.68 |
| Inventories total | 634.57 | 595.68 | 595.68 | 595.68 | 595.68 |
| Current trade debtors | 622.41 | 719.99 | 248.78 | 191.17 | 278.01 |
| Current amounts owed by group member comp. | 4.61 | 56.92 | 56.92 | 56.92 | 101.58 |
| Current other receivables | 27.38 | 101.58 | |||
| Current deferred tax assets | 17.25 | 13.10 | 13.10 | 13.10 | |
| Short term receivables total | 671.64 | 891.59 | 318.80 | 261.19 | 379.59 |
| Balance sheet total (assets) | 1 318.21 | 1 499.27 | 926.48 | 868.87 | 987.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 340.61 | - 257.54 | - 549.49 | - 481.56 | - 411.23 |
| Profit of the financial year | - 598.14 | - 291.95 | 67.92 | 70.33 | 675.91 |
| Shareholders equity total | - 132.53 | - 424.49 | - 356.56 | - 286.23 | 389.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 261.38 | 411.86 | 311.40 | 360.64 | 404.92 |
| Current trade creditors | 380.30 | 445.77 | 152.54 | 176.64 | 1.49 |
| Current owed to participating | 66.54 | 272.30 | 187.34 | 107.34 | 81.20 |
| Short-term deferred tax liabilities | 13.41 | ||||
| Other non-interest bearing current liabilities | 742.53 | 793.83 | 631.76 | 510.48 | 96.57 |
| Current liabilities total | 1 450.75 | 1 923.75 | 1 283.04 | 1 155.10 | 597.60 |
| Balance sheet total (liabilities) | 1 318.21 | 1 499.27 | 926.48 | 868.87 | 987.27 |
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