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NYBORGVEJ 26 ApS — Credit Rating and Financial Key Figures
CVR number: 34726671
Nyborgvej 26, 5550 Langeskov
tel: 24423396
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 92.13 | 45.44 | 72.98 | 86.78 | 46.07 |
| Reduction in value of non-current assets | 2 868.39 | -37.50 | -50.00 | ||
| EBIT | 92.13 | 45.44 | 2 941.37 | 49.28 | -3.93 |
| Other financial income | 0.01 | 0.09 | |||
| Other financial expenses | -21.61 | -21.12 | -21.06 | -21.42 | -21.62 |
| Pre-tax profit | 70.51 | 24.32 | 2 920.32 | 27.95 | -25.55 |
| Income taxes | -15.58 | -5.40 | -11.36 | -14.48 | -5.46 |
| Net earnings | 54.94 | 18.92 | 2 908.96 | 13.47 | -31.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 381.61 | 381.61 | 3 250.00 | 3 212.50 | 3 162.50 |
| Tangible assets total | 381.61 | 381.61 | 3 250.00 | 3 212.50 | 3 162.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 364.64 | 9.74 | 10.30 | ||
| Current other receivables | 429.64 | 453.76 | 345.13 | 307.63 | |
| Current deferred tax assets | 12.00 | 4.00 | 6.00 | 1.54 | |
| Short term receivables total | 376.64 | 433.64 | 459.76 | 354.87 | 319.48 |
| Cash and bank deposits | 58.39 | 37.80 | 74.65 | 8.24 | 54.52 |
| Cash and cash equivalents | 58.39 | 37.80 | 74.65 | 8.24 | 54.52 |
| Balance sheet total (assets) | 816.64 | 853.06 | 3 784.41 | 3 575.61 | 3 536.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 226.26 | 281.20 | 100.12 | 3 009.08 | 3 022.55 |
| Profit of the financial year | 54.94 | 18.92 | 2 908.96 | 13.47 | -31.00 |
| Shareholders equity total | 361.20 | 380.12 | 3 289.08 | 3 102.55 | 3 071.55 |
| Non-current owed to participating | 420.00 | 420.00 | 420.00 | 420.00 | |
| Non-current liabilities total | 420.00 | 420.00 | 420.00 | 420.00 | |
| Current owed to participating | 420.00 | ||||
| Short-term deferred tax liabilities | 15.73 | 5.40 | 11.42 | 3.48 | |
| Other non-interest bearing current liabilities | 19.71 | 47.53 | 63.91 | 49.58 | 44.95 |
| Current liabilities total | 455.44 | 52.94 | 75.33 | 53.06 | 44.95 |
| Balance sheet total (liabilities) | 816.64 | 853.06 | 3 784.41 | 3 575.61 | 3 536.50 |
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