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NIBON YA ApS — Credit Rating and Financial Key Figures

CVR number: 31432081
Vesterbrogade 15, 1620 København V
tel: 33311702
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit711.421 451.331 365.241 268.10593.20
Wages and salaries- 405.48-1 094.41-1 322.12-1 368.84- 508.37
Social security expenses-48.05-47.13-30.21-41.43-17.89
Total depreciation- 169.40-40.24-40.24-59.17
EBIT88.49269.55-27.34- 201.3466.94
Other financial expenses-3.51-24.73-23.63-0.14-3.65
Income from other inv. held as non-curr. assets300.00
Pre-tax profit84.98244.82-50.96- 201.48363.29
Net earnings84.98244.82-50.96- 201.48363.29

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill20.0010.00
Intangible assets total20.0010.00
Machinery and equipment236.46206.22175.98116.81
Tangible assets total236.46206.22175.98116.81
Participating interests90.00
Investments total90.00
Non-current other receivables266.34280.89311.88314.24294.20
Long term receivables total266.34280.89311.88314.24294.20
Raw materials and consumables53.0053.0053.0053.00
Inventories total53.0053.0053.0053.00
Current trade debtors2.234.482.170.39
Current other receivables121.782.12
Short term receivables total124.014.482.172.51
Cash and bank deposits358.40447.67403.16126.84532.33
Cash and cash equivalents358.40447.67403.16126.84532.33
Balance sheet total (assets)1 058.211 002.26946.19613.41916.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital126.00126.00126.00126.00126.00
Retained earnings- 537.27- 452.29- 207.47- 258.43- 459.91
Profit of the financial year84.98244.82-50.96- 201.48363.29
Shareholders equity total- 326.29-81.47- 132.43- 333.9129.37
Non-current deferred tax liabilities46.0346.0346.0346.0346.03
Non-current liabilities total46.0346.0346.0346.0346.03
Current trade creditors43.8052.2863.808.27
Other non-interest bearing current liabilities1 294.67985.42968.79893.02841.14
Current liabilities total1 338.471 037.701 032.59901.29841.14
Balance sheet total (liabilities)1 058.211 002.26946.19613.41916.54
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