Nybolig Jan Milvertz Kalundborg A/S — Credit Rating and Financial Key Figures

CVR number: 43531182
Kordilgade 40, 4400 Kalundborg
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit3 622.154 613.88
Employee benefit expenses-3 256.44-3 189.65
Other operating expenses- 412.40
Total depreciation- 977.14- 977.14
EBIT-1 023.83447.09
Other financial expenses-13.92-25.71
Pre-tax profit-1 037.76421.38
Income taxes212.07-94.11
Net earnings- 825.68327.27

Assets (kDKK)

2022
2023
Goodwill5 142.864 285.71
Intangible assets total5 142.864 285.71
Buildings480.00360.00
Tangible assets total480.00360.00
Investments total
Non-current other receivables20.0020.00
Long term receivables total20.0020.00
Inventories total
Current trade debtors83.82288.84
Prepayments and accrued income30.5120.63
Current other receivables13.30105.00
Short term receivables total127.63414.48
Cash and bank deposits1 765.99359.08
Cash and cash equivalents1 765.99359.08
Balance sheet total (assets)7 536.475 439.27

Equity and liabilities (kDKK)

2022
2023
Share capital666.67666.67
Shares repurchased1 000.004 062.60
Other reserves-4 062.60
Retained earnings4 495.64- 392.64
Profit of the financial year- 825.68327.27
Shareholders equity total5 336.63601.30
Provisions1 284.741 072.18
Non-current owed to group member2 013.33
Non-current liabilities total2 013.33
Current trade creditors208.62250.36
Short-term deferred tax liabilities63.89306.67
Other non-interest bearing current liabilities642.591 195.42
Current liabilities total915.101 752.45
Balance sheet total (liabilities)7 536.475 439.27
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