Erik Nygaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41761970
Lamdrupvej 1, Lamdrup 5800 Nyborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -3.00 | |||
| Gross profit | -3.68 | -4.39 | -7.00 | -8.00 |
| EBIT | -3.00 | -4.39 | -7.00 | -8.00 |
| Other financial income | 0.00 | 30.92 | ||
| Other financial expenses | -0.02 | -0.03 | -1.66 | -84.23 |
| Net income from associates (fin.) | -16.26 | 23.04 | 40.69 | |
| Pre-tax profit | -19.96 | 18.62 | 32.02 | -61.32 |
| Income taxes | 1.80 | 1.72 | ||
| Net earnings | -19.96 | 20.43 | 33.74 | -61.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 23.74 | 60.57 | 62.43 | 24.20 |
| Participating interests | 6.20 | 45.03 | ||
| Investments total | 23.74 | 66.78 | 107.46 | 24.20 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 2.00 | 1.80 | 1.72 | |
| Short term receivables total | 2.00 | 1.80 | 1.72 | |
| Cash and bank deposits | 0.30 | 6.83 | 0.58 | 1.45 |
| Cash and cash equivalents | 0.30 | 6.83 | 0.58 | 1.45 |
| Balance sheet total (assets) | 26.04 | 75.41 | 109.76 | 25.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 6.78 | 47.46 | ||
| Retained earnings | -26.73 | -46.99 | 34.21 | |
| Profit of the financial year | -19.96 | 20.43 | 33.74 | -61.32 |
| Shareholders equity total | 20.04 | 40.47 | 74.21 | 12.90 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | |||
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 |
| Current owed to group member | 2.00 | 30.94 | 22.94 | |
| Short-term deferred tax liabilities | 2.00 | |||
| Other non-interest bearing current liabilities | -2.00 | 3.00 | 11.61 | 11.75 |
| Current liabilities total | 6.00 | 34.94 | 35.55 | 12.75 |
| Balance sheet total (liabilities) | 26.04 | 75.41 | 109.76 | 25.65 |
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