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ØSTERBROGADE 81 A NYKØBING ApS — Credit Rating and Financial Key Figures

CVR number: 31187192
Grøftevej 4 B, Grøfte 4180 Sorø
tel: 58541483
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 673.1316 302.9617 777.9316 919.3416 859.58
EBIT16 673.1316 302.9617 777.9316 919.3416 859.58
Other financial income34.130.21
Other financial expenses- 305.63- 289.81- 711.87- 286.28
Pre-tax profit16 367.5016 337.0917 488.1216 207.6716 573.29
Income taxes-3 618.89-3 594.14-3 847.38-3 565.69-3 646.12
Net earnings12 748.6112 742.9513 640.7412 641.9912 927.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors46.638.92206.76495.06
Current amounts owed by group member comp.30 525.5828 933.8134 379.1429 301.6637 886.30
Prepayments and accrued income88.661 172.17951.25
Current other receivables48.7322.1096.22107.87
Short term receivables total30 662.9729 002.5334 388.0630 776.8139 440.48
Cash and bank deposits1 042.261 043.781 049.941 008.841 013.11
Cash and cash equivalents1 042.261 043.781 049.941 008.841 013.11
Balance sheet total (assets)31 705.2330 046.3135 438.0131 785.6640 453.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased12 700.0012 700.0013 700.0012 700.0012 900.00
Retained earnings-7 825.92-7 777.31-8 734.36-7 793.62-8 051.63
Profit of the financial year12 748.6112 742.9513 640.7412 641.9912 927.17
Shareholders equity total17 747.6917 790.6418 731.3817 673.3717 900.54
Non-current deferred tax liabilities3 618.893 594.143 847.383 565.693 646.12
Non-current liabilities total3 618.893 594.143 847.383 565.693 646.12
Current trade creditors10.1555.49333.491 262.73947.57
Current owed to group member5 540.453 952.887 861.514 310.0812 986.28
Short-term deferred tax liabilities3 746.563 618.893 594.143 847.383 565.69
Other non-interest bearing current liabilities1 041.501 034.271 070.111 126.411 385.26
Accruals and deferred income22.13
Current liabilities total10 338.658 661.5312 859.2410 546.6018 906.93
Balance sheet total (liabilities)31 705.2330 046.3135 438.0131 785.6640 453.59
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