NYEGAARD PENSIONSRÅDGIVNING A/S — Credit Rating and Financial Key Figures
CVR number: 79120111
Teknikerbyen 5, Søllerød 2830 Virum
info@nyegaardpension.dk
tel: 48188835
www.nyegaardpension.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 423.40 | 735.77 | 315.33 | 426.44 | - 140.12 |
| Employee benefit expenses | - 407.30 | - 455.74 | - 708.32 | - 499.80 | - 647.87 |
| EBIT | 16.10 | 280.03 | - 392.99 | -73.36 | - 787.99 |
| Other financial income | 0.13 | 0.72 | |||
| Other financial expenses | -13.63 | -11.23 | -10.13 | -0.97 | -0.55 |
| Pre-tax profit | 2.47 | 268.80 | - 403.12 | -74.20 | - 787.82 |
| Income taxes | -1.85 | -59.69 | 87.52 | 4.77 | 172.11 |
| Net earnings | 0.63 | 209.11 | - 315.60 | -69.43 | - 615.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 30.47 | 30.47 | |||
| Long term receivables total | 30.47 | 30.47 | |||
| Inventories total | |||||
| Current trade debtors | 90.56 | 334.89 | 112.22 | 114.93 | 90.97 |
| Current other receivables | 30.47 | 13.81 | |||
| Current deferred tax assets | 103.52 | 116.29 | 274.40 | ||
| Short term receivables total | 121.03 | 334.89 | 215.74 | 245.04 | 365.37 |
| Cash and bank deposits | 965.86 | 915.43 | 653.08 | 604.12 | 201.30 |
| Cash and cash equivalents | 965.86 | 915.43 | 653.08 | 604.12 | 201.30 |
| Balance sheet total (assets) | 1 086.89 | 1 280.79 | 899.29 | 849.16 | 566.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 367.91 | 368.54 | 577.65 | 262.06 | 192.62 |
| Profit of the financial year | 0.63 | 209.11 | - 315.60 | -69.43 | - 615.71 |
| Shareholders equity total | 868.54 | 1 077.65 | 762.06 | 692.62 | 76.92 |
| Non-current deferred tax liabilities | 400.00 | ||||
| Non-current liabilities total | 400.00 | ||||
| Current trade creditors | 76.28 | 111.34 | 114.58 | 112.71 | 89.08 |
| Short-term deferred tax liabilities | 1.85 | 43.69 | |||
| Other non-interest bearing current liabilities | 140.22 | 48.12 | 22.66 | 43.83 | 0.68 |
| Current liabilities total | 218.35 | 203.14 | 137.24 | 156.54 | 89.75 |
| Balance sheet total (liabilities) | 1 086.89 | 1 280.79 | 899.29 | 849.16 | 566.67 |
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