C. Nygaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39740079
Abildgårdsvej 154, Tolne 9870 Sindal
christiannygaard@outlook.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -69.67 | -5.15 | -6.26 | -6.02 | -7.75 |
| EBIT | -6.97 | -5.15 | -6.26 | -6.02 | -7.75 |
| Other financial income | 74.05 | 42.56 | 17.61 | 95.58 | 74.74 |
| Other financial expenses | -52.40 | -39.75 | -15.06 | -67.16 | -35.70 |
| Net income from associates (fin.) | 388.78 | 1 793.47 | 3 467.30 | 5 049.48 | 3 703.62 |
| Pre-tax profit | 403.47 | 1 791.13 | 3 463.59 | 5 071.88 | 3 734.90 |
| Income taxes | -3.65 | 0.80 | -5.00 | -2.94 | |
| Net earnings | 399.81 | 1 791.13 | 3 464.38 | 5 066.88 | 3 731.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 413.78 | 2 227.26 | 6 019.54 | 11 069.02 | 14 272.64 |
| Investments total | 413.78 | 2 227.26 | 6 019.54 | 11 069.02 | 14 272.64 |
| Non-curr. owed by particip. interest comp. | 975.00 | ||||
| Long term receivables total | 975.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 74.05 | 2 541.71 | 2 072.29 | 897.00 | |
| Current deferred tax assets | 0.80 | ||||
| Short term receivables total | 74.05 | 2 542.51 | 2 072.29 | 897.00 | |
| Cash and bank deposits | 7.81 | 24.15 | 17.65 | 9.78 | 508.30 |
| Cash and cash equivalents | 7.81 | 24.15 | 17.65 | 9.78 | 508.30 |
| Balance sheet total (assets) | 1 470.64 | 2 251.41 | 8 579.70 | 13 151.09 | 15 677.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 119.90 | ||||
| Other reserves | 388.78 | 2 182.26 | 5 974.54 | 11 024.02 | 14 168.74 |
| Retained earnings | - 388.78 | -1 782.44 | -3 455.03 | -5 040.13 | -3 296.76 |
| Profit of the financial year | 399.81 | 1 791.13 | 3 464.38 | 5 066.88 | 3 731.96 |
| Shareholders equity total | 449.81 | 2 240.95 | 6 033.90 | 11 100.78 | 14 773.84 |
| Provisions | 285.69 | ||||
| Non-current deferred tax liabilities | 3.65 | 0.46 | |||
| Non-current liabilities total | 3.65 | 0.46 | |||
| Current trade creditors | 5.00 | 5.00 | 11.25 | 10.00 | 75.15 |
| Current owed to participating | 1 012.17 | 1.81 | 2 529.89 | 2 031.54 | 816.97 |
| Short-term deferred tax liabilities | 3.65 | 4.66 | 8.77 | 11.98 | |
| Current liabilities total | 1 017.17 | 10.46 | 2 545.80 | 2 050.31 | 904.10 |
| Balance sheet total (liabilities) | 1 470.64 | 2 251.41 | 8 865.85 | 13 151.09 | 15 677.94 |
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