Nyborg Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 42069280
Blankenborgvej 4, Blankenborg 5800 Nyborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 849.08 | 1 088.17 | 349.03 | 369.78 |
| Employee benefit expenses | - 564.55 | - 825.52 | - 399.01 | -2.16 |
| Other operating expenses | - 331.36 | - 201.43 | ||
| Total depreciation | -97.29 | -97.71 | ||
| EBIT | 284.53 | -68.70 | - 348.70 | 269.91 |
| Other financial expenses | -5.33 | -9.38 | -52.89 | -66.32 |
| Pre-tax profit | 279.20 | -78.09 | - 401.59 | 203.59 |
| Income taxes | -62.55 | |||
| Net earnings | 216.65 | -78.09 | - 401.59 | 203.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 6 267.34 | 6 421.91 | ||
| Tangible assets total | 6 267.34 | 6 421.91 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 432.81 | 207.75 | ||
| Current other receivables | 52.15 | 86.21 | ||
| Current deferred tax assets | 30.00 | 14.00 | ||
| Short term receivables total | 432.81 | 207.75 | 82.15 | 100.21 |
| Other current investments | 650.00 | 1 654.50 | 2 659.00 | 3 009.00 |
| Cash and cash equivalents | 650.00 | 1 654.50 | 2 659.00 | 3 009.00 |
| Balance sheet total (assets) | 1 082.81 | 1 862.25 | 9 008.49 | 9 531.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 216.65 | 138.57 | - 263.02 | |
| Profit of the financial year | 216.65 | -78.09 | - 401.59 | 203.59 |
| Shareholders equity total | 256.65 | 178.56 | - 223.02 | -19.43 |
| Provisions | 0.00 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 434.89 | 208.70 | 1 302.27 | 1 429.00 |
| Advances received | 238.35 | 240.63 | ||
| Current trade creditors | 12.00 | 12.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 62.55 | |||
| Other non-interest bearing current liabilities | 316.72 | 1 462.99 | 7 670.90 | 7 860.93 |
| Current liabilities total | 826.16 | 1 683.69 | 9 231.51 | 9 550.55 |
| Balance sheet total (liabilities) | 1 082.81 | 1 862.25 | 9 008.49 | 9 531.12 |
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