Nymalet ApS — Credit Rating and Financial Key Figures
CVR number: 40850325
Cæciliavej 5, 2500 Valby
nymalet@nymalet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -19.15 | 239.55 | - 171.67 | -12.52 |
| Employee benefit expenses | -87.77 | -51.85 | ||
| EBIT | -19.15 | 151.78 | - 223.53 | -12.52 |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.06 | -1.26 | -0.92 | |
| Pre-tax profit | -19.21 | 150.51 | - 223.53 | -13.43 |
| Income taxes | -33.13 | |||
| Net earnings | -19.21 | 117.38 | - 223.53 | -13.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 20.00 | 242.14 | 25.42 | |
| Short term receivables total | 20.00 | 242.14 | 25.42 | |
| Cash and bank deposits | 9.00 | 15.64 | 25.82 | 113.91 |
| Cash and cash equivalents | 9.00 | 15.64 | 25.82 | 113.91 |
| Balance sheet total (assets) | 29.00 | 257.78 | 51.24 | 113.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.21 | 98.17 | - 125.35 | |
| Profit of the financial year | -19.21 | 117.38 | - 223.53 | -13.43 |
| Shareholders equity total | 20.79 | 138.17 | -85.36 | -98.79 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.38 | |||
| Current owed to participating | 21.58 | |||
| Short-term deferred tax liabilities | 33.13 | 33.13 | 3.00 | |
| Other non-interest bearing current liabilities | 7.83 | 86.47 | 103.46 | 188.11 |
| Current liabilities total | 8.21 | 119.61 | 136.59 | 212.69 |
| Balance sheet total (liabilities) | 29.00 | 257.78 | 51.24 | 113.91 |
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