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JØRGEN THOMSEN. NYBORG ApS — Credit Rating and Financial Key Figures
CVR number: 73863813
Bredahlsgade 19, 5800 Nyborg
tel: 65311148
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 730.00 | 1 193.04 | 1 058.55 | 1 417.92 | 911.16 |
| Employee benefit expenses | - 930.01 | -1 136.54 | -1 113.78 | -1 191.19 | -1 010.11 |
| Total depreciation | -7.91 | -19.64 | -30.75 | -2.48 | -5.73 |
| EBIT | - 207.92 | 36.85 | -85.98 | 224.25 | - 104.68 |
| Other financial income | 0.05 | 0.01 | |||
| Other financial expenses | -9.42 | -28.27 | -38.03 | -18.07 | -0.24 |
| Pre-tax profit | - 217.34 | 8.58 | - 123.96 | 206.18 | - 104.92 |
| Income taxes | 47.22 | -5.04 | 34.16 | -49.92 | 26.66 |
| Net earnings | - 170.12 | 3.54 | -89.79 | 156.26 | -78.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 247.20 | 239.97 | 49.22 | 86.74 | 121.01 |
| Tangible assets total | 247.20 | 239.97 | 49.22 | 86.74 | 121.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 269.24 | 302.19 | 272.70 | 311.11 | 297.56 |
| Inventories total | 269.24 | 302.19 | 272.70 | 311.11 | 297.56 |
| Current trade debtors | 117.65 | 277.78 | 92.23 | 134.02 | 151.07 |
| Prepayments and accrued income | 39.62 | 54.52 | 89.66 | 15.58 | 12.97 |
| Current other receivables | 102.14 | 122.56 | 147.66 | 119.35 | 162.67 |
| Current deferred tax assets | 44.75 | 41.91 | 76.07 | 25.15 | 49.61 |
| Short term receivables total | 304.16 | 496.77 | 405.62 | 294.10 | 376.32 |
| Cash and bank deposits | 7.61 | 11.67 | 16.04 | 197.38 | 7.30 |
| Cash and cash equivalents | 7.61 | 11.67 | 16.04 | 197.38 | 7.30 |
| Balance sheet total (assets) | 828.21 | 1 050.59 | 743.58 | 889.33 | 802.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 151.93 | -18.19 | -14.65 | - 104.44 | 51.82 |
| Profit of the financial year | - 170.12 | 3.54 | -89.79 | 156.26 | -78.27 |
| Shareholders equity total | 106.81 | 110.35 | 20.55 | 176.82 | 98.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 276.66 | 376.93 | 217.03 | 26.30 | |
| Current trade creditors | 121.73 | 189.73 | 143.08 | 190.00 | 119.73 |
| Current owed to participating | 94.41 | 94.41 | 94.41 | 291.26 | 402.06 |
| Other non-interest bearing current liabilities | 228.59 | 279.18 | 268.51 | 231.25 | 155.55 |
| Current liabilities total | 721.40 | 940.25 | 723.03 | 712.51 | 703.64 |
| Balance sheet total (liabilities) | 828.21 | 1 050.59 | 743.58 | 889.33 | 802.19 |
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