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Jan Nygaard Foreign Investments A/S — Credit Rating and Financial Key Figures
CVR number: 38103334
Firskovvej 33, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -23.39 | -24.24 | |||
| Gross profit | -23.39 | -24.24 | -77.53 | - 276.69 | - 386.48 |
| Total depreciation | - 270.80 | -1 089.32 | |||
| EBIT | -23.39 | -24.24 | -77.53 | - 547.49 | -1 475.80 |
| Other financial income | 40.11 | 41.29 | 16.48 | 1.81 | 2.96 |
| Other financial expenses | -14.03 | -36.76 | -1.69 | ||
| Pre-tax profit | 2.69 | -19.71 | -62.73 | - 545.68 | -1 472.84 |
| Income taxes | -0.59 | 4.33 | 12.98 | 13.52 | 11.29 |
| Net earnings | 2.10 | -15.37 | -49.75 | - 532.16 | -1 461.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 24 136.69 | 23 246.07 | |||
| Machinery and equipment | 607.94 | 479.95 | |||
| Advance payments and construction in progress | 1 570.39 | 15 929.40 | |||
| Tangible assets total | 1 570.39 | 15 929.40 | 24 744.63 | 23 726.03 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 827.36 | 866.86 | 7 046.35 | 77.17 | |
| Current other receivables | 6.60 | 6.81 | 29.80 | 26.18 | 160.37 |
| Current deferred tax assets | 4.31 | 12.96 | 13.52 | 11.29 | |
| Short term receivables total | 833.96 | 877.98 | 7 089.10 | 116.87 | 171.66 |
| Cash and bank deposits | 75.69 | 52.56 | 51.92 | 169.10 | 42.46 |
| Cash and cash equivalents | 75.69 | 52.56 | 51.92 | 169.10 | 42.46 |
| Balance sheet total (assets) | 909.65 | 2 500.93 | 23 070.42 | 25 030.60 | 23 940.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 104.40 | 106.50 | 20 091.13 | 24 841.38 | 24 309.21 |
| Profit of the financial year | 2.10 | -15.37 | -49.75 | - 532.16 | -1 461.55 |
| Shareholders equity total | 606.50 | 591.13 | 20 541.38 | 24 809.21 | 23 347.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 183.88 | ||||
| Current owed to group member | 282.55 | 1 889.80 | 2 494.04 | 522.48 | |
| Short-term deferred tax liabilities | 0.59 | ||||
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 35.00 | 37.50 | 70.00 |
| Current liabilities total | 303.14 | 1 909.80 | 2 529.04 | 221.38 | 592.48 |
| Balance sheet total (liabilities) | 909.65 | 2 500.93 | 23 070.42 | 25 030.60 | 23 940.15 |
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