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NYMARK & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 33393725
Dådyrvej 3 A, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 311.00 | 250.97 | 66.42 | ||
| External services | -48.64 | -71.27 | -98.34 | ||
| Gross profit | 262.36 | 179.71 | -31.92 | -54.79 | -78.85 |
| EBIT | 262.36 | 179.71 | -31.92 | -54.79 | -78.85 |
| Other financial income | 10.40 | 11.11 | 14.17 | 14.90 | 14.00 |
| Pre-tax profit | 272.76 | 190.82 | -17.75 | -39.89 | -64.85 |
| Net earnings | 272.76 | 190.82 | -17.75 | -39.89 | -64.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 40.00 | |||
| Investments total | 3.75 | 3.75 | 3.75 | 43.75 | 43.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.00 | 0.65 | 1.82 | 3.08 | 2.16 |
| Prepayments and accrued income | 1.54 | 1.54 | 1.54 | 1.54 | 1.54 |
| Current other receivables | 835.15 | 854.27 | 870.65 | 886.80 | 906.33 |
| Current deferred tax assets | 62.90 | 62.90 | 62.90 | 62.90 | 62.90 |
| Short term receivables total | 900.59 | 919.35 | 936.91 | 954.32 | 972.92 |
| Other current investments | 119.98 | ||||
| Cash and bank deposits | 349.46 | 425.35 | 293.95 | 240.19 | 40.82 |
| Cash and cash equivalents | 349.46 | 425.35 | 293.95 | 240.19 | 160.80 |
| Balance sheet total (assets) | 1 253.81 | 1 348.45 | 1 234.61 | 1 238.26 | 1 177.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Retained earnings | 611.18 | 783.94 | 974.76 | 997.01 | 957.12 |
| Profit of the financial year | 272.76 | 190.82 | -17.75 | -39.89 | -64.85 |
| Shareholders equity total | 1 063.94 | 1 154.76 | 1 037.01 | 1 037.12 | 972.27 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 189.87 | 193.69 | 197.60 | 201.14 | 205.20 |
| Current liabilities total | 189.87 | 193.69 | 197.60 | 201.14 | 205.20 |
| Balance sheet total (liabilities) | 1 253.81 | 1 348.45 | 1 234.61 | 1 238.26 | 1 177.47 |
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