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Nyegaards Gulvservice ApS — Credit Rating and Financial Key Figures
CVR number: 39762684
Kløvermarksvej 11, 9800 Hjørring
kontakt@nyegaardsgulvservice.dk
tel: 40580004
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 525.35 | 514.96 | 476.15 | 602.36 | 759.35 |
| Employee benefit expenses | - 309.58 | - 428.41 | - 472.81 | - 468.69 | - 476.73 |
| Total depreciation | -23.53 | -26.80 | -38.82 | -21.72 | -21.70 |
| EBIT | 192.23 | 59.74 | -35.48 | 111.95 | 260.92 |
| Other financial income | 0.14 | 0.96 | |||
| Other financial expenses | -4.26 | -6.30 | -5.19 | -4.16 | -3.14 |
| Pre-tax profit | 187.97 | 53.44 | -40.67 | 107.93 | 258.74 |
| Income taxes | -42.61 | -12.05 | 8.22 | -23.75 | -56.92 |
| Net earnings | 145.37 | 41.39 | -32.45 | 84.18 | 201.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 58.18 | 111.38 | 72.56 | 50.84 | 29.14 |
| Tangible assets total | 58.18 | 111.38 | 72.56 | 50.84 | 29.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.11 | 43.55 | 46.57 | 61.69 | 67.92 |
| Prepayments and accrued income | 7.66 | ||||
| Current deferred tax assets | 10.17 | 10.33 | 3.90 | 2.84 | |
| Short term receivables total | 47.77 | 53.72 | 56.90 | 65.60 | 70.77 |
| Cash and bank deposits | 329.81 | 158.18 | 195.83 | 181.69 | 365.92 |
| Cash and cash equivalents | 329.81 | 158.18 | 195.83 | 181.69 | 365.92 |
| Balance sheet total (assets) | 435.76 | 323.28 | 325.29 | 298.13 | 465.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.00 | 63.30 | 79.40 |
| Retained earnings | -38.87 | 49.29 | 32.68 | -63.06 | -58.29 |
| Profit of the financial year | 145.37 | 41.39 | -32.45 | 84.18 | 201.82 |
| Shareholders equity total | 212.99 | 197.88 | 108.23 | 134.41 | 272.93 |
| Provisions | 2.84 | 2.57 | |||
| Non-current deferred tax liabilities | 45.83 | 12.32 | |||
| Non-current liabilities total | 45.83 | 12.32 | |||
| Current trade creditors | 22.01 | 21.81 | 58.36 | 28.63 | 15.08 |
| Short-term deferred tax liabilities | 0.01 | 53.91 | |||
| Other non-interest bearing current liabilities | 152.08 | 88.70 | 158.70 | 135.09 | 123.90 |
| Current liabilities total | 174.10 | 110.51 | 217.06 | 163.72 | 192.89 |
| Balance sheet total (liabilities) | 435.76 | 323.28 | 325.29 | 298.13 | 465.82 |
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