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NYHOLM EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33160011
Horsensvej 525, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 354.13 | 355.97 | 266.12 | 364.99 | - 114.11 |
| Total depreciation | - 135.15 | -66.25 | -72.05 | -72.05 | -69.36 |
| EBIT | 218.97 | 289.72 | 194.06 | 292.94 | - 183.47 |
| Other financial expenses | - 123.95 | -50.93 | -99.61 | -96.29 | - 157.34 |
| Pre-tax profit | 95.02 | 238.80 | 94.45 | 196.65 | - 340.81 |
| Income taxes | -20.91 | -52.53 | -20.78 | -43.27 | 74.98 |
| Net earnings | 74.11 | 186.26 | 73.67 | 153.38 | - 265.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 030.34 | 8 110.71 | 8 317.85 | 8 356.27 | 9 216.98 |
| Tangible assets total | 8 030.34 | 8 110.71 | 8 317.85 | 8 356.27 | 9 216.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | 40.88 | |||
| Current other receivables | 48.16 | 1.00 | |||
| Current deferred tax assets | 14.95 | 29.53 | 45.38 | 61.23 | 136.21 |
| Short term receivables total | 14.95 | 77.68 | 46.38 | 161.23 | 177.09 |
| Balance sheet total (assets) | 8 045.30 | 8 188.39 | 8 364.23 | 8 517.50 | 9 394.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 644.66 | 4 941.25 | 5 127.51 | 5 201.18 | 5 354.57 |
| Profit of the financial year | 74.11 | 186.26 | 73.67 | 153.38 | - 265.83 |
| Shareholders equity total | 798.77 | 5 207.51 | 5 281.18 | 5 434.57 | 5 168.73 |
| Non-current loans from credit institutions | 2 471.68 | 2 405.62 | 2 330.93 | 2 254.31 | 2 175.71 |
| Non-current other liabilities | 92.10 | 114.00 | 97.20 | 142.80 | 120.00 |
| Non-current liabilities total | 2 563.78 | 2 519.61 | 2 428.13 | 2 397.11 | 2 295.71 |
| Current loans from credit institutions | 363.49 | 181.13 | 555.26 | 545.57 | 1 374.00 |
| Advances received | 18.10 | 7.60 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 15.00 |
| Current owed to group member | 4 256.23 | 150.00 | 450.00 | ||
| Short-term deferred tax liabilities | 67.11 | 36.63 | 59.12 | ||
| Other non-interest bearing current liabilities | 53.03 | 53.03 | 53.03 | 53.03 | 83.03 |
| Current liabilities total | 4 682.74 | 461.27 | 654.92 | 685.82 | 1 929.63 |
| Balance sheet total (liabilities) | 8 045.30 | 8 188.39 | 8 364.23 | 8 517.50 | 9 394.07 |
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