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Tømrermester Kristian Nygaard ApS — Credit Rating and Financial Key Figures
CVR number: 37392251
Flengvej 12, Hvam 7500 Holstebro
tm-nygaard@hotmail.com
tel: 28995460
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 112.01 | 1 280.79 | 1 217.99 | 1 640.41 | 1 764.22 |
| Wages and salaries | - 849.50 | ||||
| Social security expenses | - 117.35 | ||||
| Employee benefit expenses | -1 105.83 | - 918.36 | -1 576.05 | -1 546.19 | |
| Total depreciation | - 118.64 | -88.42 | -90.39 | -64.65 | -71.99 |
| EBIT | 26.52 | 86.53 | 209.24 | -0.30 | 146.04 |
| Other financial income | 6.99 | 12.47 | 37.13 | ||
| Other financial expenses | -4.03 | -4.26 | -4.72 | -39.07 | -37.41 |
| Pre-tax profit | 22.49 | 82.27 | 211.52 | -26.90 | 145.76 |
| Income taxes | -5.18 | -29.12 | 5.22 | - 119.58 | |
| Net earnings | 17.31 | 82.27 | 182.40 | -21.68 | 26.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 84.73 | 70.90 | 61.55 | 52.20 | 28.82 |
| Machinery and equipment | 71.23 | 35.25 | 15.25 | 348.09 | 428.09 |
| Tangible assets total | 155.96 | 106.15 | 76.80 | 400.29 | 456.91 |
| Holdings in group member companies | 20.00 | 20.00 | |||
| Investments total | 20.00 | 20.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | |
| Finished products/goods | 30.00 | ||||
| Inventories total | 30.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 234.46 | 50.31 | 319.12 | 192.75 | 106.22 |
| Current amounts owed by group member comp. | 339.62 | 502.52 | 449.01 | ||
| Prepayments and accrued income | 67.94 | 64.24 | 3.52 | 75.51 | 102.11 |
| Current other receivables | 91.50 | 224.29 | 283.47 | 359.88 | 262.38 |
| Current deferred tax assets | 0.17 | 5.38 | |||
| Short term receivables total | 393.89 | 338.85 | 945.89 | 1 136.05 | 919.72 |
| Cash and bank deposits | 172.07 | ||||
| Cash and cash equivalents | 172.07 | ||||
| Balance sheet total (assets) | 579.85 | 667.07 | 1 072.69 | 1 606.34 | 1 446.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.71 | 13.59 | 95.87 | 278.27 | 256.59 |
| Profit of the financial year | 17.31 | 82.27 | 182.40 | -21.68 | 26.18 |
| Shareholders equity total | 63.60 | 145.87 | 328.27 | 306.59 | 332.77 |
| Provisions | 4.60 | 4.60 | 81.65 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 41.67 | 206.76 | 194.65 | 9.58 | |
| Current trade creditors | 262.84 | 182.97 | 242.53 | 482.29 | 213.49 |
| Current owed to participating | 8.12 | 15.68 | |||
| Short-term deferred tax liabilities | 33.88 | 33.88 | 30.54 | ||
| Other non-interest bearing current liabilities | 199.03 | 333.63 | 245.57 | 588.92 | 778.60 |
| Current liabilities total | 511.66 | 516.60 | 744.42 | 1 299.75 | 1 032.21 |
| Balance sheet total (liabilities) | 579.85 | 667.07 | 1 072.69 | 1 606.34 | 1 446.63 |
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