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NYBO GULVBELÆGNING A/S — Credit Rating and Financial Key Figures
CVR number: 28860412
Langagervej 7, Dåstrup 4130 Viby Sjælland
christian@nybo-gulv.dk
tel: 20812546
nybo-gulv.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 438.91 | 2 105.74 | 1 650.08 | 1 277.42 | 1 937.03 |
| Employee benefit expenses | -1 320.71 | -1 474.51 | -1 463.70 | -1 146.55 | -1 173.90 |
| Other operating expenses | -71.60 | -70.65 | |||
| Total depreciation | -71.08 | -76.36 | -19.72 | -24.42 | -24.06 |
| EBIT | -24.48 | 484.23 | 166.65 | 106.45 | 739.08 |
| Other financial income | 0.00 | 0.01 | 0.75 | ||
| Other financial expenses | -17.51 | -19.19 | -19.01 | -10.32 | -0.47 |
| Pre-tax profit | -41.98 | 465.04 | 147.65 | 96.13 | 739.35 |
| Income taxes | 10.89 | - 114.33 | -34.28 | -21.42 | - 166.10 |
| Net earnings | -31.09 | 350.70 | 113.36 | 74.71 | 573.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 174.98 | 98.62 | 78.90 | 54.47 | 30.41 |
| Tangible assets total | 174.98 | 98.62 | 78.90 | 54.47 | 30.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 80.00 | 50.00 | 50.00 | 50.00 | |
| Finished products/goods | 20.00 | ||||
| Inventories total | 20.00 | 80.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 1 401.15 | 2 189.81 | 1 094.70 | 1 410.40 | 1 686.88 |
| Prepayments and accrued income | 29.00 | 19.06 | 40.63 | 28.13 | 15.63 |
| Current other receivables | 165.32 | 76.08 | 77.73 | 83.16 | 75.94 |
| Current deferred tax assets | 2.46 | ||||
| Short term receivables total | 1 595.47 | 2 284.94 | 1 213.06 | 1 521.68 | 1 780.90 |
| Cash and bank deposits | 471.54 | 630.00 | 336.48 | 89.50 | 522.47 |
| Cash and cash equivalents | 471.54 | 630.00 | 336.48 | 89.50 | 522.47 |
| Balance sheet total (assets) | 2 262.00 | 3 093.57 | 1 678.43 | 1 715.66 | 2 383.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 470.00 | 357.42 | 74.71 | ||
| Other reserves | - 357.42 | -74.71 | |||
| Retained earnings | 394.44 | - 106.65 | 244.05 | ||
| Profit of the financial year | -31.09 | 350.70 | 113.36 | 74.71 | 573.25 |
| Shareholders equity total | 863.35 | 1 214.05 | 857.42 | 574.71 | 1 073.25 |
| Provisions | 1.08 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 606.35 | 1 044.34 | 282.75 | 367.96 | 548.77 |
| Current owed to participating | 0.53 | 0.53 | |||
| Current owed to group member | 343.32 | 254.06 | 306.53 | 608.90 | 551.35 |
| Short-term deferred tax liabilities | 7.28 | 114.33 | |||
| Other non-interest bearing current liabilities | 441.17 | 466.25 | 230.65 | 164.09 | 210.42 |
| Current liabilities total | 1 398.65 | 1 879.51 | 819.93 | 1 140.95 | 1 310.54 |
| Balance sheet total (liabilities) | 2 262.00 | 3 093.57 | 1 678.43 | 1 715.66 | 2 383.79 |
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