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Ny Resino Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40733205
Metalbuen 13, 2750 Ballerup
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Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit60 137.0075 533.0066 115.0048 469.3654 253.49
Costs of management-30 823.62-30 556.47
Costs of distribution-4 435.84-5 042.72
Other operating expenses-3 906.50
EBIT26 619.0028 462.0025 648.0013 209.8914 747.80
Other financial income179.11147.69
Other financial expenses- 360.29- 313.11
Pre-tax profit18 667.0021 437.0020 567.0013 028.7114 582.38
Income taxes-2 402.03-2 486.42
Net earnings18 667.0021 437.0020 567.0010 626.6812 095.96

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights2 792.772 049.39
Intangible assets total2 792.772 049.39
Land and waters30 377.8241 148.33
Buildings17 174.3716 975.71
Machinery and equipment5 946.556 235.39
Advance payments and construction in progress19 454.89975.83
Tangible assets total72 953.6365 335.27
Investments total146 445.00157 311.00152 515.00291.93297.38
Long term receivables total
Raw materials and consumables30 052.0330 472.90
Finished products/goods11 075.6412 478.52
Inventories total41 127.6642 951.42
Current trade debtors27 070.3624 445.85
Prepayments and accrued income1 475.311 320.17
Current other receivables4 533.753 021.95
Current deferred tax assets890.80888.74
Short term receivables total33 970.2329 676.71
Cash and bank deposits4 619.4914 568.39
Cash and cash equivalents4 619.4914 568.39
Balance sheet total (assets)146 445.00157 311.00152 515.00155 755.71154 878.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital93 148.00103 653.00117 945.0080.0080.00
Other reserves403.2111.67
Retained earnings-18 667.00-21 437.00-20 567.0026 585.5828 055.96
Profit of the financial year18 667.0021 437.0020 567.0010 626.6812 095.96
Minority interest (BS)80 314.8682 296.57
Shareholders equity total93 148.00103 653.00117 945.00118 010.33122 540.16
Provisions3 809.263 997.96
Non-current deferred tax liabilities2 163.061 080.77
Non-current liabilities total2 163.061 080.77
Advances received1 700.131 541.30
Current trade creditors13 462.2111 120.74
Current owed to participating215.47142.87
Other non-interest bearing current liabilities16 395.2414 454.76
Current liabilities total31 773.0627 259.66
Balance sheet total (liabilities)93 148.00103 653.00117 945.00155 755.71154 878.55
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