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NYEKJÆR EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34464987
Randersvej 21, 8870 Langå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 312.34 | 267.32 | 264.63 | - 103.47 | 1 583.66 |
| Employee benefit expenses | -63.00 | ||||
| Total depreciation | -99.32 | -99.32 | -99.32 | - 109.05 | -16.67 |
| EBIT | 213.02 | 168.00 | 102.31 | - 212.52 | 1 567.00 |
| Other financial income | 170.02 | 7.03 | 0.48 | 11.72 | |
| Other financial expenses | - 138.75 | - 217.65 | - 166.14 | - 236.56 | - 123.71 |
| Pre-tax profit | 74.27 | 120.36 | -56.80 | - 448.60 | 1 455.01 |
| Income taxes | -16.25 | -30.88 | -2.24 | - 248.07 | 0.61 |
| Net earnings | 58.02 | 89.48 | -59.04 | - 696.67 | 1 455.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 024.18 | 3 924.85 | 3 825.53 | 3 726.21 | |
| Machinery and equipment | 40.28 | 23.61 | |||
| Tangible assets total | 4 024.18 | 3 924.85 | 3 825.53 | 3 766.48 | 23.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 617.04 | ||||
| Prepayments and accrued income | 13.75 | 13.75 | 5.50 | ||
| Current other receivables | 24.91 | 21.80 | |||
| Current deferred tax assets | 85.15 | 107.01 | 128.86 | ||
| Short term receivables total | 123.81 | 120.75 | 156.16 | 617.04 | |
| Cash and bank deposits | 73.69 | 6.43 | 999.32 | ||
| Cash and cash equivalents | 73.69 | 6.43 | 999.32 | ||
| Balance sheet total (assets) | 4 147.99 | 4 119.29 | 3 988.12 | 3 766.48 | 1 639.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 240.06 | 298.08 | 387.56 | 328.52 | - 368.14 |
| Profit of the financial year | 58.02 | 89.48 | -59.04 | - 696.67 | 1 455.62 |
| Shareholders equity total | 378.08 | 467.56 | 408.52 | - 288.14 | 1 167.48 |
| Provisions | 0.61 | ||||
| Non-current loans from credit institutions | 1 519.20 | 3 082.91 | 2 973.26 | 2 858.87 | |
| Non-current liabilities total | 1 519.20 | 3 082.91 | 2 973.26 | 2 858.87 | |
| Current loans from credit institutions | 1 134.27 | 105.09 | 109.64 | 471.65 | |
| Current trade creditors | 131.73 | 145.13 | 60.00 | 60.00 | 100.44 |
| Current owed to group member | 711.72 | 98.85 | 340.75 | 506.96 | 326.65 |
| Short-term deferred tax liabilities | 38.10 | 52.73 | 24.09 | 118.60 | |
| Other non-interest bearing current liabilities | 234.89 | 167.01 | 71.85 | 37.93 | 45.40 |
| Current liabilities total | 2 250.71 | 568.83 | 606.33 | 1 195.15 | 472.50 |
| Balance sheet total (liabilities) | 4 147.99 | 4 119.29 | 3 988.12 | 3 766.48 | 1 639.97 |
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