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Nyman larsen detail ApS — Credit Rating and Financial Key Figures
CVR number: 36485272
Skovparken 46, 7323 Give
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 562.09 | 2 472.32 | 1 705.90 | 1 515.62 | 763.78 |
| Employee benefit expenses | -1 927.36 | -1 949.03 | -1 738.28 | -1 513.17 | - 985.07 |
| Total depreciation | -81.03 | - 110.10 | - 110.10 | -64.22 | |
| EBIT | 634.73 | 442.27 | - 142.47 | - 107.65 | - 285.52 |
| Other financial income | 0.10 | 3.90 | 1.53 | 2.03 | 19.82 |
| Other financial expenses | -16.36 | -21.11 | -15.82 | -11.90 | -9.42 |
| Pre-tax profit | 618.47 | 425.06 | - 156.76 | - 117.51 | - 275.12 |
| Income taxes | - 136.37 | -91.60 | 11.80 | ||
| Net earnings | 482.09 | 333.46 | - 144.95 | - 117.51 | - 275.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 469.41 | 359.32 | 249.22 | ||
| Tangible assets total | 469.41 | 359.32 | 249.22 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 145.04 | 2 408.43 | 2 165.95 | 2 112.20 | |
| Inventories total | 2 145.04 | 2 408.43 | 2 165.95 | 2 112.20 | |
| Current trade debtors | 17.62 | 48.69 | 24.38 | ||
| Current amounts owed by group member comp. | 15.10 | 15.75 | 10.64 | 19.93 | 1 149.29 |
| Prepayments and accrued income | 15.76 | 15.00 | |||
| Current other receivables | 602.65 | 613.01 | 478.79 | 390.17 | 18.08 |
| Short term receivables total | 635.37 | 693.21 | 504.44 | 434.47 | 1 167.37 |
| Cash and bank deposits | 272.01 | 309.85 | 18.63 | 107.96 | 74.81 |
| Cash and cash equivalents | 272.01 | 309.85 | 18.63 | 107.96 | 74.81 |
| Balance sheet total (assets) | 3 052.42 | 3 880.90 | 3 048.33 | 2 903.86 | 1 242.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 140.00 | 122.00 | 135.00 | ||
| Retained earnings | 1 232.26 | 1 574.36 | 1 785.82 | 1 505.86 | 1 388.35 |
| Profit of the financial year | 482.09 | 333.46 | - 144.95 | - 117.51 | - 275.12 |
| Shareholders equity total | 1 764.36 | 2 097.82 | 1 812.86 | 1 573.35 | 1 163.24 |
| Provisions | 11.80 | ||||
| Non-current other liabilities | 84.00 | ||||
| Non-current deferred tax liabilities | 85.25 | 88.23 | 90.97 | ||
| Non-current liabilities total | 84.00 | 85.25 | 88.23 | 90.97 | |
| Current loans from credit institutions | 52.51 | ||||
| Advances received | 165.49 | 135.90 | 52.70 | 120.52 | |
| Current trade creditors | 601.47 | 1 289.27 | 806.91 | 976.34 | 33.50 |
| Current owed to participating | 1.12 | 0.89 | 0.89 | 0.89 | 0.89 |
| Short-term deferred tax liabilities | 101.23 | 118.67 | |||
| Other non-interest bearing current liabilities | 334.74 | 141.30 | 234.24 | 141.78 | 44.56 |
| Current liabilities total | 1 204.06 | 1 686.03 | 1 147.24 | 1 239.53 | 78.94 |
| Balance sheet total (liabilities) | 3 052.42 | 3 880.90 | 3 048.33 | 2 903.86 | 1 242.18 |
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