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Nyborg Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 38003577
Falstervej 5, 5800 Nyborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 445.34 | 1 602.75 | 1 108.13 | 792.17 | 904.38 |
| Employee benefit expenses | - 962.43 | -1 019.49 | - 926.50 | - 632.30 | - 525.23 |
| Total depreciation | -13.00 | -13.00 | |||
| EBIT | 482.91 | 583.26 | 181.63 | 146.87 | 366.15 |
| Other financial income | 41.91 | 4.16 | 34.62 | 3.23 | 1.25 |
| Other financial expenses | -4.87 | -59.14 | -0.00 | -1.54 | |
| Pre-tax profit | 519.95 | 528.29 | 216.25 | 148.56 | 367.40 |
| Income taxes | - 115.39 | - 116.82 | -49.52 | -31.95 | -80.55 |
| Net earnings | 404.56 | 411.47 | 166.73 | 116.61 | 286.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 82.00 | 69.00 | |||
| Tangible assets total | 82.00 | 69.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 46.50 | 50.50 | 95.80 | 161.10 | 163.67 |
| Inventories total | 46.50 | 50.50 | 95.80 | 161.10 | 163.67 |
| Current trade debtors | 223.71 | 48.76 | 58.63 | 57.74 | 121.84 |
| Current other receivables | 39.35 | 17.00 | 10.55 | 13.38 | |
| Current deferred tax assets | 62.34 | 63.10 | 116.15 | 28.41 | |
| Short term receivables total | 325.40 | 128.85 | 185.33 | 99.53 | 121.84 |
| Other current investments | 333.91 | 277.77 | 304.65 | ||
| Cash and bank deposits | 351.31 | 663.87 | 203.08 | 252.41 | 442.61 |
| Cash and cash equivalents | 685.22 | 941.64 | 507.73 | 252.41 | 442.61 |
| Balance sheet total (assets) | 1 057.12 | 1 120.99 | 788.86 | 595.05 | 797.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 390.00 | 390.00 | 240.00 | 135.00 | 280.00 |
| Retained earnings | - 205.39 | - 190.83 | -19.37 | 12.36 | - 151.03 |
| Profit of the financial year | 404.56 | 411.47 | 166.73 | 116.61 | 286.86 |
| Shareholders equity total | 739.17 | 760.63 | 537.36 | 413.97 | 565.82 |
| Provisions | 2.36 | 3.42 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 18.13 | 65.80 | 69.09 | 73.38 |
| Short-term deferred tax liabilities | 33.49 | ||||
| Other non-interest bearing current liabilities | 302.96 | 342.23 | 185.70 | 109.63 | 121.01 |
| Current liabilities total | 317.96 | 360.36 | 251.50 | 178.72 | 227.88 |
| Balance sheet total (liabilities) | 1 057.12 | 1 120.99 | 788.86 | 595.05 | 797.12 |
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