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NYSOM A/S — Credit Rating and Financial Key Figures
CVR number: 31581524
Grønnevangen 55, 6000 Kolding
info@nysom-as.dk
tel: 76301506
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 843.53 | 4 579.40 | 4 664.01 | 4 046.15 | 4 329.56 |
| Costs of management | - 214.23 | ||||
| Costs of distribution | - 115.58 | ||||
| Employee benefit expenses | -3 326.52 | -3 538.60 | -3 125.96 | -3 426.04 | |
| Total depreciation | - 146.35 | - 142.15 | - 119.98 | -79.70 | |
| EBIT | 1 513.72 | 1 106.54 | 983.26 | 800.20 | 823.83 |
| Other financial income | 0.08 | 3.77 | 1.09 | 15.00 | 39.54 |
| Other financial expenses | -28.08 | -29.06 | -63.25 | -49.96 | -56.88 |
| Pre-tax profit | 1 485.71 | 1 081.25 | 921.10 | 765.24 | 806.48 |
| Income taxes | - 328.31 | - 239.72 | - 204.57 | - 171.08 | - 179.52 |
| Net earnings | 1 157.41 | 841.53 | 716.53 | 594.16 | 626.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 357.85 | 381.50 | 239.35 | 119.36 | 39.67 |
| Tangible assets total | 357.85 | 381.50 | 239.35 | 119.36 | 39.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 1 595.99 | 3 797.07 | 3 336.72 | 6 034.07 | 1 541.80 |
| Current amounts owed by group member comp. | 204.68 | 0.09 | 0.09 | 0.09 | 0.09 |
| Prepayments and accrued income | 120.83 | 6.64 | 3.91 | 6.73 | 8.54 |
| Current other receivables | 1 417.38 | 1 085.07 | 1 548.63 | 779.13 | 2 007.17 |
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 3 338.88 | 4 888.87 | 4 889.34 | 6 820.02 | 3 567.59 |
| Cash and bank deposits | 3 404.65 | 1 611.20 | 4 105.40 | 2 085.75 | 4 538.90 |
| Cash and cash equivalents | 3 404.65 | 1 611.20 | 4 105.40 | 2 085.75 | 4 538.90 |
| Balance sheet total (assets) | 7 126.38 | 6 906.57 | 9 259.09 | 9 050.13 | 8 171.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 800.00 | 500.00 | |||
| Retained earnings | 342.70 | 1 000.11 | 1 841.64 | 2 558.17 | 3 152.33 |
| Profit of the financial year | 1 157.41 | 841.53 | 716.53 | 594.16 | 626.96 |
| Shareholders equity total | 2 800.11 | 2 841.64 | 3 058.17 | 3 652.33 | 4 279.29 |
| Provisions | 322.99 | 561.47 | 629.92 | 734.60 | 1 124.12 |
| Non-current other liabilities | 137.17 | ||||
| Non-current liabilities total | 137.17 | ||||
| Advances received | 912.51 | 416.97 | 733.74 | 856.76 | |
| Current trade creditors | 2 508.82 | 1 793.15 | 2 428.83 | 1 547.69 | 1 099.80 |
| Current owed to group member | 556.62 | 1 068.10 | 1 256.94 | 1 228.28 | |
| Short-term deferred tax liabilities | 1.24 | 136.12 | 66.40 | ||
| Other non-interest bearing current liabilities | 444.77 | 735.49 | 1 204.22 | 935.42 | 439.67 |
| Current liabilities total | 3 866.10 | 3 503.46 | 5 571.01 | 4 663.20 | 2 767.75 |
| Balance sheet total (liabilities) | 7 126.38 | 6 906.57 | 9 259.09 | 9 050.13 | 8 171.16 |
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