AKTIESELSKABET NY KALKBRÆNDERI — Credit Rating and Financial Key Figures
CVR number: 62508019
Rundforbivej 34, Trørød 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 164.00 | - 156.00 | - 139.00 | - 133.00 | - 533.00 |
| Gross profit | - 164.00 | - 156.00 | - 139.00 | - 133.00 | - 533.00 |
| Employee benefit expenses | - 880.00 | - 895.00 | - 895.00 | - 895.00 | -1 345.00 |
| EBIT | -1 044.00 | -1 051.00 | -1 034.00 | -1 028.00 | -1 878.00 |
| Other financial income | 10.00 | 47.00 | |||
| Other financial expenses | -16.00 | -7.00 | -9.00 | -46.00 | -75.00 |
| Net income from associates (fin.) | 37 946.00 | 13 977.00 | 34 960.00 | 55 668.00 | 48 192.00 |
| Pre-tax profit | 36 886.00 | 12 919.00 | 33 917.00 | 54 604.00 | 46 286.00 |
| Income taxes | 233.00 | 233.00 | 232.00 | 231.00 | 419.00 |
| Net earnings | 37 119.00 | 13 152.00 | 34 149.00 | 54 835.00 | 46 705.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 251 241.00 | 250 177.00 | 277 086.00 | 321 837.00 | 315 660.00 |
| Investments total | 251 241.00 | 250 177.00 | 277 086.00 | 321 837.00 | 315 660.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 29.00 | 29.00 | 27.00 | 26.00 | 76.00 |
| Current deferred tax assets | 1 099.00 | 977.00 | 1 182.00 | 1 246.00 | 1 059.00 |
| Short term receivables total | 1 128.00 | 1 006.00 | 1 209.00 | 1 272.00 | 1 135.00 |
| Cash and bank deposits | 43.00 | 340.00 | 55.00 | 16.00 | 652.00 |
| Cash and cash equivalents | 43.00 | 340.00 | 55.00 | 16.00 | 652.00 |
| Balance sheet total (assets) | 252 412.00 | 251 523.00 | 278 350.00 | 323 125.00 | 317 447.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 46 306.00 | 46 306.00 | 46 306.00 | 46 306.00 | 46 306.00 |
| Shares repurchased | 13 892.00 | 5 557.00 | 14 818.00 | 50 000.00 | 24 000.00 |
| Other reserves | 93 608.00 | 93 544.00 | 120 453.00 | 165 204.00 | 159 027.00 |
| Retained earnings | 60 758.00 | 92 343.00 | 61 717.00 | 5 197.00 | 39 840.00 |
| Profit of the financial year | 37 119.00 | 13 152.00 | 34 149.00 | 54 835.00 | 46 705.00 |
| Shareholders equity total | 251 683.00 | 250 902.00 | 277 443.00 | 321 542.00 | 315 878.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 481.00 | 367.00 | 669.00 | 1 359.00 | 841.00 |
| Other non-interest bearing current liabilities | 248.00 | 254.00 | 238.00 | 224.00 | 728.00 |
| Current liabilities total | 729.00 | 621.00 | 907.00 | 1 583.00 | 1 569.00 |
| Balance sheet total (liabilities) | 252 412.00 | 251 523.00 | 278 350.00 | 323 125.00 | 317 447.00 |
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