NYBOVEJ 6 ApS — Credit Rating and Financial Key Figures
CVR number: 27045200
Snorresgade 18-20, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 139.00 | 144.00 | 149.00 | 154.00 | 160.00 |
| External services | -64.00 | -72.00 | - 100.00 | - 102.00 | - 105.00 |
| Gross profit | 75.00 | 72.00 | 49.00 | 52.00 | 55.00 |
| Total depreciation | -25.00 | -25.00 | -25.00 | -25.00 | -25.00 |
| EBIT | 50.00 | 47.00 | 24.00 | 27.00 | 30.00 |
| Other financial expenses | -6.00 | -7.00 | -12.00 | -34.00 | -33.00 |
| Pre-tax profit | 44.00 | 40.00 | 12.00 | -7.00 | -3.00 |
| Income taxes | -15.00 | -15.00 | -8.00 | -5.00 | -3.00 |
| Net earnings | 29.00 | 25.00 | 4.00 | -12.00 | -6.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 515.00 | 3 490.00 | 3 465.00 | 3 440.00 | 3 415.00 |
| Tangible assets total | 3 515.00 | 3 490.00 | 3 465.00 | 3 440.00 | 3 415.00 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 113.00 | ||||
| Long term receivables total | 113.00 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 13.00 | ||||
| Short term receivables total | 13.00 | ||||
| Cash and bank deposits | 37.00 | 80.00 | 134.00 | 81.00 | 104.00 |
| Cash and cash equivalents | 37.00 | 80.00 | 134.00 | 81.00 | 104.00 |
| Balance sheet total (assets) | 3 665.00 | 3 570.00 | 3 599.00 | 3 521.00 | 3 532.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 195.00 | 195.00 | 195.00 | 195.00 | 195.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 2 450.00 | 2 479.00 | 2 504.00 | 2 508.00 | 2 496.00 |
| Profit of the financial year | 29.00 | 25.00 | 4.00 | -12.00 | -6.00 |
| Shareholders equity total | 2 824.00 | 2 699.00 | 2 703.00 | 2 691.00 | 2 685.00 |
| Non-current other liabilities | 37.00 | 38.00 | 39.00 | 41.00 | 42.00 |
| Non-current liabilities total | 37.00 | 38.00 | 39.00 | 41.00 | 42.00 |
| Current trade creditors | 15.00 | 15.00 | 23.00 | 27.00 | 26.00 |
| Current owed to group member | 770.00 | 799.00 | 820.00 | 753.00 | 774.00 |
| Short-term deferred tax liabilities | 15.00 | 15.00 | 8.00 | 4.00 | 5.00 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 6.00 | 5.00 | |
| Current liabilities total | 804.00 | 833.00 | 857.00 | 789.00 | 805.00 |
| Balance sheet total (liabilities) | 3 665.00 | 3 570.00 | 3 599.00 | 3 521.00 | 3 532.00 |
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