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Nissum Byg A/S — Credit Rating and Financial Key Figures
CVR number: 44354829
Tvedvej 3, Nørre Nissum 7620 Lemvig
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 862.35 | 7 254.08 |
| Employee benefit expenses | -3 574.38 | -6 251.36 |
| Other operating expenses | -24.70 | |
| Total depreciation | - 115.69 | - 168.05 |
| EBIT | 172.28 | 809.96 |
| Other financial income | 0.10 | |
| Other financial expenses | -18.72 | -28.51 |
| Pre-tax profit | 153.67 | 781.45 |
| Income taxes | -35.77 | - 172.56 |
| Net earnings | 117.89 | 608.89 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 698.47 | 505.72 |
| Tangible assets total | 698.47 | 505.72 |
| Holdings in group member companies | 60.00 | |
| Investments total | 60.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 432.21 | 1 253.44 |
| Current other receivables | 514.37 | 671.63 |
| Short term receivables total | 946.58 | 1 925.07 |
| Cash and bank deposits | 937.35 | 1 136.99 |
| Cash and cash equivalents | 937.35 | 1 136.99 |
| Balance sheet total (assets) | 2 582.40 | 3 627.78 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 117.89 | |
| Profit of the financial year | 117.89 | 608.89 |
| Shareholders equity total | 517.89 | 1 126.78 |
| Provisions | 21.73 | 25.37 |
| Non-current owed to group member | 700.00 | |
| Non-current deferred tax liabilities | 560.00 | |
| Non-current liabilities total | 700.00 | 560.00 |
| Current loans from credit institutions | 140.00 | |
| Current trade creditors | 441.63 | 735.36 |
| Short-term deferred tax liabilities | 14.05 | 168.92 |
| Other non-interest bearing current liabilities | 887.10 | 871.35 |
| Current liabilities total | 1 342.78 | 1 915.63 |
| Balance sheet total (liabilities) | 2 582.40 | 3 627.78 |
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