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NBJ TOTALBYG A/S — Credit Rating and Financial Key Figures
CVR number: 32140114
Teestrup Overdrevsvej 1, 4690 Haslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 063.58 | 4 170.99 | 3 473.63 | 2 233.89 | 855.35 |
| Employee benefit expenses | -2 651.19 | -2 372.07 | -2 496.45 | -1 264.03 | -1 308.06 |
| Other operating expenses | -22.70 | - 131.69 | |||
| Total depreciation | -71.94 | - 204.51 | - 132.12 | - 246.71 | - 209.86 |
| EBIT | 2 340.45 | 1 594.42 | 845.05 | 700.45 | - 794.27 |
| Other financial income | 1.72 | 9.43 | 0.17 | 1.24 | 0.23 |
| Other financial expenses | -70.36 | -55.70 | -57.00 | -79.50 | -84.31 |
| Pre-tax profit | 2 271.81 | 1 548.14 | 788.22 | 622.19 | - 878.35 |
| Income taxes | - 499.87 | - 340.92 | - 173.57 | - 136.88 | 193.23 |
| Net earnings | 1 771.93 | 1 207.22 | 614.65 | 485.32 | - 685.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 199.77 | 1 205.26 | 1 669.80 | 1 078.85 | 155.63 |
| Machinery and equipment | 368.26 | 275.70 | 202.08 | 144.59 | 78.52 |
| Tangible assets total | 1 568.03 | 1 480.96 | 1 871.88 | 1 223.44 | 234.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 375.56 | 348.68 | 1 364.84 | 991.19 | 191.33 |
| Current amounts owed by group member comp. | 432.59 | 1 299.00 | |||
| Prepayments and accrued income | 116.80 | 62.39 | 103.99 | 121.15 | 121.09 |
| Current other receivables | 419.00 | 1 026.63 | 126.23 | 2 111.52 | 7.55 |
| Current deferred tax assets | 31.24 | ||||
| Short term receivables total | 3 343.95 | 1 437.69 | 1 595.06 | 3 223.86 | 1 650.22 |
| Cash and bank deposits | 2 089.45 | 2 221.85 | 1 031.26 | 198.24 | 295.41 |
| Cash and cash equivalents | 2 089.45 | 2 221.85 | 1 031.26 | 198.24 | 295.41 |
| Balance sheet total (assets) | 7 001.43 | 5 140.50 | 4 498.21 | 4 645.54 | 2 179.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 500.00 | 1 200.00 | 600.00 | 1 245.00 | |
| Retained earnings | -1 033.95 | - 462.01 | 145.21 | - 485.14 | 0.18 |
| Profit of the financial year | 1 771.93 | 1 207.22 | 614.65 | 485.32 | - 685.11 |
| Shareholders equity total | 3 737.99 | 2 445.21 | 1 859.86 | 1 745.18 | - 184.93 |
| Provisions | 148.16 | 264.46 | 243.79 | 239.61 | 77.61 |
| Non-current loans from credit institutions | 41.29 | ||||
| Non-current other liabilities | 117.31 | ||||
| Non-current deferred tax liabilities | 117.31 | ||||
| Non-current liabilities total | 158.60 | 117.31 | |||
| Current loans from credit institutions | 320.00 | ||||
| Advances received | 223.03 | ||||
| Current trade creditors | 1 103.83 | 1 056.44 | 1 319.67 | 477.79 | 53.01 |
| Current owed to group member | 58.58 | 629.87 | 245.16 | 1 428.36 | 1 867.20 |
| Short-term deferred tax liabilities | 407.51 | 224.62 | 194.24 | 141.06 | |
| Other non-interest bearing current liabilities | 843.73 | 402.59 | 635.48 | 613.54 | 366.90 |
| Current liabilities total | 2 956.67 | 2 313.52 | 2 394.55 | 2 660.75 | 2 287.10 |
| Balance sheet total (liabilities) | 7 001.43 | 5 140.50 | 4 498.21 | 4 645.54 | 2 179.78 |
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