Emil Nygaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38035746
Lyongade 7, 2300 København S
tel: 23242066
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 265.20 | 175.36 | 109.96 | 148.53 | 227.77 |
| Employee benefit expenses | - 239.21 | - 182.00 | - 125.35 | - 217.74 | - 171.77 |
| EBIT | 25.98 | -6.64 | -15.39 | -69.21 | 56.00 |
| Other financial income | 0.00 | 0.11 | |||
| Other financial expenses | -1.16 | -0.06 | -0.17 | -1.76 | -3.56 |
| Pre-tax profit | 24.82 | -6.70 | -15.56 | -70.97 | 52.55 |
| Income taxes | -5.81 | 0.71 | 3.39 | 14.87 | -12.34 |
| Net earnings | 19.02 | -5.99 | -12.17 | -56.09 | 40.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 28.00 | 28.00 | 28.00 | 28.00 | 28.00 |
| Investments total | 28.00 | 28.00 | 28.00 | 28.00 | 28.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.25 | 1.88 | 6.51 | 14.01 | |
| Current other receivables | 0.50 | 10.64 | 10.64 | 10.64 | |
| Current deferred tax assets | 0.71 | 6.10 | 20.96 | 6.63 | |
| Short term receivables total | 0.50 | 12.60 | 18.62 | 38.11 | 20.63 |
| Cash and bank deposits | 76.23 | 36.70 | 26.00 | 4.98 | 17.97 |
| Cash and cash equivalents | 76.23 | 36.70 | 26.00 | 4.98 | 17.97 |
| Balance sheet total (assets) | 104.73 | 77.30 | 72.61 | 71.08 | 66.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 28.52 | ||||
| Retained earnings | 9.14 | 16.68 | 10.69 | -1.48 | -57.57 |
| Profit of the financial year | 19.02 | -5.99 | -12.17 | -56.09 | 40.20 |
| Shareholders equity total | 56.68 | 50.69 | 38.52 | -17.57 | 22.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.21 | 34.29 | 42.81 | ||
| Current owed to participating | 0.40 | 1.09 | 1.05 | 1.05 | 1.05 |
| Short-term deferred tax liabilities | 5.81 | ||||
| Other non-interest bearing current liabilities | 41.84 | 25.52 | 31.83 | 53.32 | 0.12 |
| Current liabilities total | 48.05 | 26.61 | 34.09 | 88.66 | 43.98 |
| Balance sheet total (liabilities) | 104.73 | 77.30 | 72.61 | 71.08 | 66.60 |
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