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NYMØLLE SKOVBRUG A/S — Credit Rating and Financial Key Figures
CVR number: 25387031
Nymøllevej 6, Råsted 7500 Holstebro
tel: 97485363
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 40.00 | 76.67 | 40.00 | 40.00 | 40.00 |
| External services | -50.47 | -60.19 | -65.13 | -32.77 | -41.42 |
| Gross profit | -10.47 | 16.48 | -25.13 | 7.23 | -1.43 |
| Total depreciation | -31.54 | -31.54 | -31.54 | -9.44 | -9.44 |
| EBIT | -42.01 | -15.06 | -56.67 | -2.21 | -10.86 |
| Other financial income | 4.52 | 7.73 | |||
| Other financial expenses | -11.50 | -13.81 | -1.47 | -0.19 | |
| Pre-tax profit | -53.51 | -28.87 | -58.14 | 2.31 | -3.33 |
| Net earnings | -53.51 | -28.87 | -58.14 | 2.31 | -3.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 795.67 | 4 764.13 | 4 732.60 | 1 407.91 | 1 398.48 |
| Tangible assets total | 4 795.67 | 4 764.13 | 4 732.60 | 1 407.91 | 1 398.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.39 | 1.93 | 0.53 | 3.89 | |
| Short term receivables total | 1.39 | 1.93 | 0.53 | 3.89 | |
| Cash and bank deposits | 1 612.33 | 1 577.67 | 1 552.47 | 1 564.75 | 1 573.49 |
| Cash and cash equivalents | 1 612.33 | 1 577.67 | 1 552.47 | 1 564.75 | 1 573.49 |
| Balance sheet total (assets) | 6 409.39 | 6 343.74 | 6 285.60 | 2 972.66 | 2 975.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Asset revaluation reserve | 3 359.45 | 3 337.35 | 3 315.24 | ||
| Other reserves | 3 293.14 | ||||
| Retained earnings | -3 451.49 | -3 482.89 | -3 489.66 | -3 547.80 | -3 545.49 |
| Profit of the financial year | -53.51 | -28.87 | -58.14 | 2.31 | -3.33 |
| Shareholders equity total | 454.45 | 425.59 | 367.45 | 347.65 | -2 948.82 |
| Provisions | -3 293.14 | ||||
| Non-current liabilities total | |||||
| Advances received | 36.67 | ||||
| Current owed to participating | 5 906.65 | 5 906.65 | 5 906.65 | 5 906.65 | 5 906.65 |
| Other non-interest bearing current liabilities | 11.62 | 11.50 | 11.50 | 11.50 | 18.03 |
| Current liabilities total | 5 954.93 | 5 918.15 | 5 918.15 | 5 918.15 | 5 924.68 |
| Balance sheet total (liabilities) | 6 409.39 | 6 343.74 | 6 285.60 | 2 972.66 | 2 975.86 |
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