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FLEMMING CHRISTENSEN GARDIN-NYT HOLBÆK ApS — Credit Rating and Financial Key Figures

CVR number: 14371605
Stenhusvej 52, 4300 Holbæk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 390.969 917.605 996.297 280.648 494.40
Employee benefit expenses-4 447.07-4 921.86-4 496.25-4 920.11-4 603.43
Total depreciation- 257.68- 278.04- 330.96- 319.11- 247.16
EBIT6 686.224 717.691 169.082 041.433 643.81
Other financial income230.27435.36311.69344.17475.50
Other financial expenses-67.90-75.70- 146.13- 181.38-88.30
Pre-tax profit6 848.595 077.351 334.632 204.224 031.01
Income taxes-1 510.13-1 139.27- 296.35- 494.15- 888.64
Net earnings5 338.463 938.091 038.281 710.073 142.37

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 414.573 287.513 160.463 033.402 906.34
Machinery and equipment283.20732.72528.82336.77180.27
Tangible assets total3 697.774 020.233 689.273 370.173 086.61
Investments total
Long term receivables total
Raw materials and consumables3 165.915 629.155 174.105 113.275 268.90
Inventories total3 165.915 629.155 174.105 113.275 268.90
Current trade debtors5 146.554 065.062 900.922 826.973 554.59
Prepayments and accrued income71.8936.87107.86145.38
Current other receivables4 635.073.3163.023.3851.59
Current deferred tax assets1.64113.8113.29
Short term receivables total9 781.614 141.903 000.823 052.013 764.85
Cash and bank deposits2 773.058 192.6510 464.279 656.1910 721.56
Cash and cash equivalents2 773.058 192.6510 464.279 656.1910 721.56
Balance sheet total (assets)19 418.3521 983.9322 328.4621 191.6422 841.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings4 499.559 838.0013 776.0914 814.3716 524.44
Profit of the financial year5 338.463 938.091 038.281 710.073 142.37
Shareholders equity total10 038.0013 976.0915 014.3716 724.4419 866.81
Provisions629.85635.05609.21566.65535.89
Non-current loans from credit institutions4 586.694 541.662 254.311 241.6494.86
Non-current other liabilities217.57
Non-current deferred tax liabilities1 479.911 011.961 013.15261.71690.03
Non-current liabilities total6 284.185 553.623 267.461 503.36784.89
Current loans from credit institutions259.12274.002 367.841 282.72125.72
Current trade creditors237.74311.06278.13120.09403.11
Current owed to participating50.5652.632.632.632.63
Other non-interest bearing current liabilities1 918.891 181.49788.84991.761 122.88
Current liabilities total2 466.321 819.183 437.422 397.201 654.34
Balance sheet total (liabilities)19 418.3521 983.9322 328.4621 191.6422 841.93
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