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Nyborg Sørensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 45232395
Ramten Hedevej 19, Ramten 8586 Ørum Djurs
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 34.32 | 68.46 |
| Reduction in value of non-current assets | 1.67 | 33.33 |
| EBIT | 35.99 | 101.79 |
| Other financial income | 84.53 | 49.06 |
| Other financial expenses | -26.03 | -0.38 |
| Net income from associates (fin.) | 300.00 | |
| Pre-tax profit | 394.49 | 150.46 |
| Income taxes | -26.57 | -33.18 |
| Net earnings | 367.92 | 117.28 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 3 266.66 | 3 299.99 |
| Tangible assets total | 3 266.66 | 3 299.99 |
| Investments total | ||
| Non-current other receivables | 140.00 | 363.41 |
| Long term receivables total | 140.00 | 363.41 |
| Inventories total | ||
| Prepayments and accrued income | 7.91 | |
| Current other receivables | 81.84 | |
| Current deferred tax assets | 135.30 | 86.50 |
| Short term receivables total | 225.04 | 86.50 |
| Cash and bank deposits | 1 781.35 | 1 445.12 |
| Cash and cash equivalents | 1 781.35 | 1 445.12 |
| Balance sheet total (assets) | 5 413.05 | 5 195.02 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 100.00 |
| Retained earnings | 4 585.42 | 4 853.34 |
| Profit of the financial year | 367.92 | 117.28 |
| Shareholders equity total | 5 193.34 | 5 110.62 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 97.02 | |
| Other non-interest bearing current liabilities | 60.51 | 56.90 |
| Accruals and deferred income | 62.18 | 27.50 |
| Current liabilities total | 219.71 | 84.39 |
| Balance sheet total (liabilities) | 5 413.05 | 5 195.02 |
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