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Nybro Kiosken Nakskov Aps — Credit Rating and Financial Key Figures
CVR number: 37091065
Søndergade 42, 4900 Nakskov
tel: 54920563
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 832.55 | 916.41 | 811.43 | 835.03 | 784.85 |
| Employee benefit expenses | - 753.02 | - 828.04 | - 846.05 | - 832.70 | - 837.41 |
| EBIT | 79.53 | 88.37 | -34.63 | 2.33 | -52.56 |
| Other financial expenses | -19.51 | -21.55 | -35.27 | -28.73 | -31.60 |
| Pre-tax profit | 60.01 | 66.81 | -69.90 | -26.40 | -84.16 |
| Income taxes | -10.60 | -12.43 | |||
| Net earnings | 49.41 | 54.38 | -69.90 | -26.40 | -84.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Non-current loans receivable | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 |
| Long term receivables total | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 |
| Finished products/goods | 396.50 | 469.98 | 411.05 | 403.36 | 323.04 |
| Inventories total | 396.50 | 469.98 | 411.05 | 403.36 | 323.04 |
| Current trade debtors | 6.47 | 7.76 | 10.23 | 9.45 | 8.20 |
| Current other receivables | 98.73 | 4.79 | 11.28 | 1.45 | 18.87 |
| Short term receivables total | 105.20 | 12.55 | 21.51 | 10.90 | 27.07 |
| Cash and bank deposits | 159.48 | 225.54 | 213.74 | 174.46 | 134.51 |
| Cash and cash equivalents | 159.48 | 225.54 | 213.74 | 174.46 | 134.51 |
| Balance sheet total (assets) | 731.98 | 778.87 | 717.11 | 659.53 | 555.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 159.19 | 208.60 | 262.98 | 193.08 | 166.68 |
| Profit of the financial year | 49.41 | 54.38 | -69.90 | -26.40 | -84.16 |
| Shareholders equity total | 248.59 | 302.98 | 233.08 | 206.68 | 122.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 114.50 | 153.69 | 160.31 | 97.25 | 199.03 |
| Current trade creditors | 188.65 | 201.16 | 223.16 | 260.62 | 150.49 |
| Short-term deferred tax liabilities | 10.60 | 12.43 | |||
| Other non-interest bearing current liabilities | 169.63 | 108.61 | 100.56 | 94.97 | 83.38 |
| Current liabilities total | 483.38 | 475.89 | 484.02 | 452.84 | 432.90 |
| Balance sheet total (liabilities) | 731.98 | 778.87 | 717.11 | 659.53 | 555.42 |
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