NYGÅRD SKOVDRIFT ApS — Credit Rating and Financial Key Figures

CVR number: 25490533
Nebelvej 12, Grauballe 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit524.14579.621 096.21954.47601.89
Wages and salaries- 278.50- 318.76- 645.50
Social security expenses-4.85-7.36-14.44
Employee benefit expenses- 968.93-1 047.25
Other operating expenses- 118.57
Total depreciation-68.04-69.89-75.42-67.18-67.18
Reduction in value of non-current assets23.7592.00
EBIT172.75183.62360.86- 176.46- 420.54
Other financial income74.640.31515.39
Other financial expenses- 207.49- 135.88- 164.08- 121.72- 105.89
Pre-tax profit39.8947.74196.78- 297.87-11.04
Income taxes-6.85-7.58-52.1967.720.22
Net earnings33.0540.16144.59- 230.15-10.82

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights16.488.24
Intangible assets total16.488.24
Buildings986.04924.39905.21
Machinery and equipment838.04770.85
Other tangible assets282.00287.00
Tangible assets total986.04924.39905.211 120.041 057.85
Investments total5.005.00
Non-current other receivables21.7021.7021.70
Long term receivables total21.7021.7021.70
Raw materials and consumables846.00918.25918.25305.00340.00
Finished products/goods315.00402.00
Inventories total846.00918.25918.25620.00742.00
Current trade debtors1 267.391 195.481 095.73925.131 051.13
Current other receivables141.17119.11220.60920.95323.96
Current deferred tax assets20.2712.00
Short term receivables total1 408.561 334.871 328.341 846.071 375.09
Balance sheet total (assets)3 278.793 207.453 173.513 591.113 179.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital325.00325.00325.00325.00325.00
Retained earnings601.25634.30674.45819.04588.89
Profit of the financial year33.0540.16144.59- 230.15-10.82
Shareholders equity total959.30999.451 144.04913.89903.07
Provisions93.56109.42145.2777.5677.34
Non-current loans from credit institutions276.11136.3362.19
Non-current leasing loans28.1911.33
Non-current liabilities total276.11136.3362.1928.1911.33
Current loans from credit institutions976.01327.92368.72232.85256.75
Advances received70.61
Current trade creditors553.32513.88333.771 189.751 142.39
Current owed to participating962.54905.60617.17
Short-term deferred tax liabilities5.065.065.06
Other non-interest bearing current liabilities420.491 120.45151.91238.2096.22
Current liabilities total1 949.821 962.251 822.002 571.472 188.20
Balance sheet total (liabilities)3 278.793 207.453 173.513 591.113 179.95
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