Ny Resino Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40733205
Metalbuen 13, 2750 Ballerup
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See consolidated company

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit
Costs of management-64.36-51.68
EBIT-64.36-51.68
Other financial income47.80
Other financial expenses-73.14-3.59
Net income from associates (fin.)4 721.402 230.84
Pre-tax profit4 631.702 175.58
Income taxes12.14
Net earnings4 643.842 175.58

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment1 835.381 835.38
Tangible assets total1 835.381 835.38
Holdings in group member companies28 181.0826 771.62
Investments total28 181.0826 771.62
Long term receivables total
Inventories total
Current amounts owed by group member comp.4 606.395 084.22
Current other receivables0.100.03
Current deferred tax assets3 443.843 053.86
Short term receivables total8 050.328 138.12
Cash and bank deposits262.333 284.06
Cash and cash equivalents262.333 284.06
Balance sheet total (assets)38 329.1040 029.18

Equity and liabilities (kDKK)

2022
2023
Share capital80.0080.00
Other reserves8 822.187 412.72
Retained earnings21 614.1728 027.17
Profit of the financial year4 643.842 175.58
Shareholders equity total35 160.1937 695.47
Non-current deferred tax liabilities2 163.06
Non-current liabilities total2 163.06
Current trade creditors1.222.03
Current owed to participating1 117.12117.12
Short-term deferred tax liabilities2 003.69
Other non-interest bearing current liabilities46.8851.50
Current liabilities total3 168.91170.65
Balance sheet total (liabilities)38 329.1040 029.18
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