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Jeppe Østergaard, 945 Nyløkke ApS — Credit Rating and Financial Key Figures
CVR number: 32889034
Nyløkke 3, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.39 | 3.77 | 4.07 | 4 298.00 | 1 425.33 |
| Employee benefit expenses | -3.73 | -3.16 | -3.66 | -3 535.00 | -1 682.03 |
| Other operating expenses | - 171.20 | ||||
| Total depreciation | -0.23 | -0.13 | -0.11 | - 142.00 | - 103.89 |
| EBIT | 0.43 | 0.47 | 0.30 | 621.00 | - 531.78 |
| Other financial income | 0.00 | 0.00 | 0.02 | 20.00 | 0.12 |
| Other financial expenses | -0.19 | -0.18 | -0.20 | - 198.00 | -93.91 |
| Pre-tax profit | 0.25 | 0.29 | 0.12 | 443.00 | - 625.57 |
| Income taxes | -0.06 | -0.06 | -0.03 | -98.00 | 60.52 |
| Net earnings | 0.20 | 0.23 | 0.09 | 345.00 | - 565.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.28 | 0.23 | 0.13 | 846.00 | |
| Tangible assets total | 0.28 | 0.23 | 0.13 | 846.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.95 | 2.58 | 2.37 | 2 507.00 | |
| Inventories total | 1.95 | 2.58 | 2.37 | 2 507.00 | |
| Current trade debtors | 0.03 | 0.03 | 0.04 | 32.00 | |
| Current other receivables | 0.18 | 0.24 | 0.32 | 59.00 | 315.55 |
| Current deferred tax assets | 0.23 | 0.02 | 0.03 | 31.69 | |
| Short term receivables total | 0.43 | 0.29 | 0.38 | 91.00 | 347.24 |
| Cash and bank deposits | 1.05 | 0.96 | 1.20 | 2 033.00 | |
| Cash and cash equivalents | 1.05 | 0.96 | 1.20 | 2 033.00 | |
| Balance sheet total (assets) | 3.72 | 4.05 | 4.09 | 5 477.00 | 347.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 122.00 | 395.13 | |||
| Other reserves | - 122.00 | - 395.13 | |||
| Retained earnings | 1.47 | 0.82 | 0.64 | 615.00 | 565.05 |
| Profit of the financial year | 0.20 | 0.23 | 0.09 | 345.00 | - 565.05 |
| Shareholders equity total | 1.97 | 1.34 | 1.04 | 1 260.00 | 300.00 |
| Provisions | 29.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.06 | 2.17 | 2.30 | 3 639.00 | |
| Short-term deferred tax liabilities | 38.00 | ||||
| Other non-interest bearing current liabilities | 0.69 | 0.54 | 0.76 | 511.00 | 47.24 |
| Current liabilities total | 1.75 | 2.71 | 3.05 | 4 188.00 | 47.24 |
| Balance sheet total (liabilities) | 3.72 | 4.05 | 4.09 | 5 477.00 | 347.24 |
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