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NYGREEN HOLDING DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 34624666
Smedevænget 6, 9850 Hirtshals
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 91.85 | -65.01 | -48.63 | 115.15 | 192.01 |
| External services | -6.50 | -7.18 | -11.66 | -14.64 | -14.25 |
| Gross profit | 85.35 | -72.19 | -60.29 | 100.51 | 177.77 |
| EBIT | 85.35 | -72.19 | -60.29 | 100.51 | 177.77 |
| Other financial income | 0.00 | 0.02 | 0.22 | ||
| Other financial expenses | -1.38 | -8.27 | -8.28 | -9.85 | -2.30 |
| Pre-tax profit | 83.97 | -80.46 | -68.56 | 90.66 | 175.68 |
| Income taxes | 1.71 | 1.72 | 2.73 | 2.81 | 2.67 |
| Net earnings | 85.69 | -78.74 | -65.83 | 93.47 | 178.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 343.48 | 278.47 | 229.84 | 344.99 | 387.00 |
| Investments total | 343.48 | 278.47 | 229.84 | 344.99 | 387.00 |
| Non-current loans receivable | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Long term receivables total | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Inventories total | |||||
| Current other receivables | 4.67 | 3.74 | 2.46 | 4.44 | |
| Current deferred tax assets | 45.46 | 33.85 | 7.45 | 10.65 | 65.38 |
| Short term receivables total | 50.13 | 37.59 | 9.90 | 15.10 | 65.38 |
| Balance sheet total (assets) | 400.60 | 323.06 | 246.74 | 367.09 | 459.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | 263.48 | 198.47 | 149.84 | 114.99 | 157.00 |
| Retained earnings | -97.70 | 53.00 | 22.89 | -69.09 | -85.13 |
| Profit of the financial year | 85.69 | -78.74 | -65.83 | 93.47 | 178.35 |
| Shareholders equity total | 331.47 | 252.73 | 186.90 | 280.37 | 397.71 |
| Non-current deferred tax liabilities | 23.42 | 47.46 | |||
| Non-current liabilities total | 23.42 | 47.46 | |||
| Current trade creditors | 6.25 | 6.25 | 17.23 | 11.98 | 9.00 |
| Current owed to group member | 34.31 | 42.97 | 14.26 | 71.65 | 4.93 |
| Short-term deferred tax liabilities | 18.42 | 0.78 | |||
| Other non-interest bearing current liabilities | 5.15 | 2.69 | 27.57 | 3.09 | 0.28 |
| Current liabilities total | 45.71 | 70.34 | 59.84 | 86.72 | 14.21 |
| Balance sheet total (liabilities) | 400.60 | 323.06 | 246.74 | 367.09 | 459.38 |
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