Nybolig Svendborg ApS — Credit Rating and Financial Key Figures
CVR number: 44072572
Vestergade 165 B, 5700 Svendborg
5700@nybolig.dk
tel: 63217080
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 5 128.70 |
Employee benefit expenses | -3 957.61 |
Total depreciation | - 336.98 |
EBIT | 834.12 |
Other financial income | 24.57 |
Other financial expenses | - 135.70 |
Pre-tax profit | 722.99 |
Income taxes | - 167.23 |
Net earnings | 555.76 |
Assets (kDKK)
2023 | |
---|---|
Goodwill | 4 708.33 |
Intangible assets total | 4 708.33 |
Buildings | 57.31 |
Machinery and equipment | 136.52 |
Tangible assets total | 193.83 |
Investments total | |
Long term receivables total | |
Inventories total | |
Current trade debtors | 175.32 |
Prepayments and accrued income | 46.98 |
Current other receivables | 16.12 |
Current deferred tax assets | 159.27 |
Short term receivables total | 397.69 |
Other current investments | 9.12 |
Cash and bank deposits | 3 230.94 |
Cash and cash equivalents | 3 240.05 |
Balance sheet total (assets) | 8 539.91 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.00 |
Profit of the financial year | 555.76 |
Shareholders equity total | 595.76 |
Provisions | 96.50 |
Non-current leasing loans | 8.53 |
Non-current owed to participating | 4 800.12 |
Non-current liabilities total | 4 808.65 |
Current loans from credit institutions | 37.44 |
Advances received | 215.00 |
Current trade creditors | 1 741.63 |
Other non-interest bearing current liabilities | 1 044.94 |
Current liabilities total | 3 039.00 |
Balance sheet total (liabilities) | 8 539.91 |
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