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Anlægsgartner Nygaard ApS — Credit Rating and Financial Key Figures
CVR number: 41430893
Lurendalsvej 4, Ødis Bramdr 6580 Vamdrup
Gartner@nygaardaps.dk
tel: 28550028
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 056.70 | 1 167.82 | 1 538.08 | 1 722.15 | 2 670.75 |
| Employee benefit expenses | - 836.98 | -1 093.88 | -1 324.27 | -1 480.35 | -1 386.26 |
| Total depreciation | -69.20 | -69.46 | - 102.35 | - 110.48 | -57.54 |
| EBIT | 150.52 | 4.48 | 111.46 | 131.32 | 1 226.95 |
| Other financial income | 0.02 | 0.22 | 0.62 | 0.11 | |
| Other financial expenses | -2.37 | -1.97 | -3.31 | -3.45 | -0.77 |
| Pre-tax profit | 148.15 | 2.53 | 108.37 | 128.50 | 1 226.29 |
| Income taxes | -32.80 | -0.60 | -29.17 | -28.93 | - 271.39 |
| Net earnings | 115.35 | 1.93 | 79.20 | 99.57 | 954.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 78.00 | 52.00 | 26.00 | ||
| Intangible assets total | 78.00 | 52.00 | 26.00 | ||
| Machinery and equipment | 138.59 | 135.13 | 240.16 | 100.69 | 538.29 |
| Tangible assets total | 138.59 | 135.13 | 240.16 | 100.69 | 538.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.43 | 236.38 | 80.73 | 112.99 | 30.40 |
| Prepayments and accrued income | 101.08 | 69.98 | 64.59 | 67.82 | 20.15 |
| Current other receivables | 5.00 | 0.11 | 125.30 | 15.75 | |
| Current deferred tax assets | 11.33 | 4.33 | 102.22 | ||
| Short term receivables total | 141.83 | 310.80 | 145.32 | 306.11 | 168.51 |
| Cash and bank deposits | 212.46 | 62.93 | 171.44 | 271.44 | 670.11 |
| Cash and cash equivalents | 212.46 | 62.93 | 171.44 | 271.44 | 670.11 |
| Balance sheet total (assets) | 570.88 | 560.86 | 582.92 | 678.23 | 1 376.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.30 | 58.90 | 61.00 | 65.70 | 158.80 |
| Retained earnings | 93.34 | 149.80 | 90.73 | 104.23 | -24.30 |
| Profit of the financial year | 115.35 | 1.93 | 79.20 | 99.57 | 954.90 |
| Shareholders equity total | 306.00 | 250.63 | 270.93 | 309.50 | 1 129.39 |
| Provisions | 43.49 | 31.45 | 24.91 | 6.00 | 24.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.99 | 57.72 | 23.97 | 108.12 | 169.85 |
| Current owed to participating | 50.91 | 83.40 | 54.04 | 93.88 | 1.28 |
| Short-term deferred tax liabilities | 27.71 | 41.85 | |||
| Other non-interest bearing current liabilities | 138.50 | 137.66 | 181.36 | 118.89 | 51.78 |
| Current liabilities total | 221.40 | 278.78 | 287.08 | 362.74 | 222.92 |
| Balance sheet total (liabilities) | 570.88 | 560.86 | 582.92 | 678.23 | 1 376.92 |
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