Nyhuus Elteknik ApS — Credit Rating and Financial Key Figures

CVR number: 32948014
Bredstrupvej 42 G, 8500 Grenaa
info@nhet.dk
tel: 86320808
www.rnsikring.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 002.036 286.026 574.096 654.276 119.64
Employee benefit expenses-3 568.64-6 062.03-6 023.65-5 711.59-5 684.57
Total depreciation-28.57- 119.29- 178.74- 176.21- 176.74
EBIT404.82104.71371.70766.47258.33
Other financial income0.281.4929.853.53
Other financial expenses-56.17-63.35- 168.70- 152.47-89.30
Pre-tax profit345.5941.64204.49643.85174.72
Income taxes-81.38-13.77-73.12- 151.00-47.68
Net earnings264.2127.87131.37492.85127.05

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings219.14177.08123.5470.00
Machinery and equipment94.70307.21180.42208.94285.74
Other tangible assets0.00
Tangible assets total94.70526.36357.50332.48355.74
Investments total
Long term receivables total
Raw materials and consumables350.00779.951 188.65
Finished products/goods988.791 020.59
Inventories total350.00779.951 188.65988.791 020.59
Current trade debtors3 344.773 811.234 183.272 570.131 829.70
Current amounts owed by group member comp.95.77140.01122.082.64
Prepayments and accrued income33.73134.93133.59162.65186.94
Current other receivables0.000.00122.451 705.78712.58
Current deferred tax assets22.5425.7526.00
Short term receivables total3 378.504 041.934 601.854 586.382 757.86
Cash and bank deposits751.0511.023.380.100.10
Cash and cash equivalents751.0511.023.380.100.10
Balance sheet total (assets)4 574.245 359.266 151.375 907.754 134.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased100.00450.00
Retained earnings457.90722.11749.98431.35924.20
Profit of the financial year264.2127.87131.37492.85127.05
Shareholders equity total947.11874.981 006.351 499.201 176.25
Provisions54.6068.37
Non-current accruals and deferred income89.00
Non-current other liabilities-89.00
Non-current deferred tax liabilities183.01188.69195.67
Non-current liabilities total183.01188.69195.67
Current loans from credit institutions1 442.121 325.571 216.051 246.07
Advances received176.0030.47117.1978.01
Current trade creditors1 152.91594.042 055.88987.53302.28
Current owed to participating85.6617.78
Current owed to group member11.27256.94
Short-term deferred tax liabilities154.2147.93
Other non-interest bearing current liabilities2 232.352 349.271 463.381 698.40891.38
Current liabilities total3 572.534 415.904 962.014 219.862 762.38
Balance sheet total (liabilities)4 574.245 359.266 151.375 907.754 134.30
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