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NYHOLM HOLDING HØRVE ApS — Credit Rating and Financial Key Figures

CVR number: 31758637
Lærkegårdsvænget 31, Ordrup 4540 Fårevejle

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-15.35-8.12-11.14-16.00-64.73
EBIT-15.35-8.12-11.14-16.00-64.73
Other financial income10.9011.55140.00273.47
Other financial expenses-28.13-12.75-13.36-14.00-41.17
Income from other inv. held as non-curr. assets40.00
Net income from associates (fin.)188.702 000.0013 646.00
Pre-tax profit145.22-9.961 987.0513 756.00207.58
Income taxes19.56
Net earnings145.22-9.961 987.0513 756.00227.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies6 570.00
Participating interests530.001 265.001 265.007 270.00700.00
Investments total530.001 265.001 265.007 270.007 270.00
Non-curr. owed by particip. interest comp.4 633.004 762.83
Non-current loans receivable735.00
Non-current other receivables160.00216.44
Long term receivables total735.004 793.004 979.28
Inventories total
Current owed by particip. interest comp.267.73285.13306.6819.83
Current other receivables391.63
Current deferred tax assets19.56
Short term receivables total267.73285.13306.68431.02
Cash and bank deposits999.914 136.004 333.82
Cash and cash equivalents999.914 136.004 333.82
Balance sheet total (assets)1 532.731 550.132 571.5916 199.0017 014.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased117.80122.00135.00
Retained earnings625.26770.49- 357.271 508.0015 128.80
Profit of the financial year145.22-9.961 987.0513 756.00227.13
Shareholders equity total895.49885.531 872.5715 511.0015 615.93
Non-current liabilities total
Current loans from credit institutions0.090.30
Current trade creditors56.25
Current owed to participating629.65656.80690.27679.00587.32
Current owed to group member754.35
Other non-interest bearing current liabilities7.507.508.759.000.26
Current liabilities total637.24664.61699.02688.001 398.18
Balance sheet total (liabilities)1 532.731 550.132 571.5916 199.0017 014.12
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