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NYBOHUS ApS — Credit Rating and Financial Key Figures
CVR number: 30358708
Ravnebjerggyden 172, Ravnebjerg 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.00 | -6.00 | -6.00 | -5.14 |
| EBIT | -4.00 | -5.00 | -6.00 | -6.00 | -5.14 |
| Other financial income | 4.00 | ||||
| Other financial expenses | -20.00 | -14.00 | -20.00 | -21.00 | -27.27 |
| Net income from associates (fin.) | 518.00 | 127.00 | 210.00 | 235.00 | 223.29 |
| Pre-tax profit | 498.00 | 108.00 | 184.00 | 208.00 | 190.89 |
| Net earnings | 498.00 | 108.00 | 184.00 | 208.00 | 190.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 194.00 | 54.00 | 7.00 | 36.00 | 57.82 |
| Participating interests | 2 456.00 | 2 723.00 | 2 981.00 | 3 187.00 | 3 770.42 |
| Investments total | 2 650.00 | 2 777.00 | 2 988.00 | 3 223.00 | 3 828.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.00 | 29.00 | |||
| Current deferred tax assets | 3.00 | 3.00 | 3.00 | ||
| Short term receivables total | 3.00 | 33.00 | 32.00 | ||
| Balance sheet total (assets) | 2 653.00 | 2 810.00 | 3 020.00 | 3 223.00 | 3 828.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 099.00 | 2 235.00 | 2 444.00 | 2 678.00 | 2 901.53 |
| Retained earnings | - 588.00 | - 227.00 | - 328.00 | - 377.00 | - 393.27 |
| Profit of the financial year | 498.00 | 108.00 | 184.00 | 208.00 | 190.89 |
| Shareholders equity total | 2 134.00 | 2 241.00 | 2 425.00 | 2 634.00 | 2 824.14 |
| Non-current deferred tax liabilities | 383.20 | ||||
| Non-current liabilities total | 383.20 | ||||
| Current loans from credit institutions | 1.00 | 82.00 | 96.00 | 92.00 | 98.39 |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 3.75 |
| Current owed to participating | 56.00 | 86.00 | 90.00 | 48.00 | 50.42 |
| Current owed to group member | 70.00 | 33.00 | 38.16 | ||
| Other non-interest bearing current liabilities | 388.00 | 397.00 | 405.00 | 412.00 | 430.18 |
| Current liabilities total | 519.00 | 569.00 | 595.00 | 589.00 | 620.90 |
| Balance sheet total (liabilities) | 2 653.00 | 2 810.00 | 3 020.00 | 3 223.00 | 3 828.24 |
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