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NYTECH, JERN- OG METALVAREINDUSTRI A/S — Credit Rating and Financial Key Figures

CVR number: 10286042
Industrivej 1, Vester Hassing 9310 Vodskov
mh@nytech.dk
tel: 98256825
www.nytech.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit23 242.9830 610.3725 216.0316 974.7114 428.06
Employee benefit expenses-17 063.61-17 792.40-14 650.35-12 581.42-12 756.74
Other operating expenses-19.45
Total depreciation-2 330.26-2 767.72-2 324.00-2 950.45-2 339.28
EBIT3 849.1110 050.258 222.241 442.84- 667.96
Other financial income0.19239.55104.8219.56
Other financial expenses- 487.47- 341.40- 380.05- 331.36- 261.90
Pre-tax profit3 361.649 709.038 081.751 216.30- 910.31
Income taxes- 729.65-2 133.40-1 762.67- 259.23207.45
Net earnings2 631.997 575.636 319.08957.07- 702.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters8 434.568 040.7712 761.5012 215.5212 309.89
Buildings10 164.6110 117.609 369.387 273.186 370.52
Machinery and equipment621.53410.56894.751 016.48721.46
Advance payments and construction in progress1 206.821 736.91
Tangible assets total20 427.5218 568.9323 025.6320 505.1821 138.77
Investments total
Long term receivables total
Semifinished products2 321.991 412.17420.98431.79453.46
Raw materials and consumables4 693.652 896.923 277.333 471.062 565.85
Finished products/goods716.96661.98217.79134.94293.85
Inventories total7 732.594 971.073 916.094 037.793 313.16
Current trade debtors7 222.297 430.423 996.513 404.742 209.08
Prepayments and accrued income77.9777.35278.36175.42158.07
Current other receivables19.281 913.33474.971 145.49893.64
Short term receivables total7 319.539 421.114 749.834 725.653 260.79
Cash and bank deposits10 147.474 201.761 805.66374.58
Cash and cash equivalents10 147.474 201.761 805.66374.58
Balance sheet total (assets)35 479.6443 108.5835 893.3131 074.2928 087.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 300.001 300.001 300.001 300.001 300.00
Shares repurchased1 300.004 500.002 000.00
Other reserves-2 000.00
Retained earnings3 808.171 940.169 515.8013 834.8714 791.95
Profit of the financial year2 631.997 575.636 319.08957.07- 702.85
Shareholders equity total9 040.1615 315.8017 134.8716 091.9515 389.09
Provisions861.33904.341 025.99970.98763.52
Non-current loans from credit institutions5 988.395 669.935 349.875 028.204 704.93
Non-current leasing loans6 550.756 764.314 962.163 336.782 119.33
Non-current accruals and deferred income258.67326.72
Non-current other liabilities331.33
Non-current deferred tax liabilities335.02
Non-current liabilities total12 870.4812 769.2510 312.028 623.657 150.97
Current loans from credit institutions1 969.532 354.562 099.472 436.521 918.42
Advances received512.00
Current trade creditors5 280.114 160.411 984.371 879.741 869.49
Current owed to group member690.57
Short-term deferred tax liabilities690.572 090.391 641.01314.25
Other non-interest bearing current liabilities4 767.484 311.261 695.57757.21995.80
Current liabilities total12 707.6814 119.197 420.425 387.714 783.71
Balance sheet total (liabilities)35 479.6443 108.5835 893.3131 074.2928 087.30
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