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Tømrerfirmaet Nygaard ApS — Credit Rating and Financial Key Figures
CVR number: 38451723
Suensonsvej 8, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 502.30 | 2 129.56 | 2 107.20 | 1 335.77 | 526.82 |
| Employee benefit expenses | - 965.36 | -1 454.19 | -1 226.99 | -1 018.56 | - 373.43 |
| Total depreciation | -35.52 | -45.19 | -76.12 | -50.55 | -93.48 |
| EBIT | 501.42 | 630.18 | 804.09 | 266.67 | 59.91 |
| Other financial income | 6.69 | 11.72 | 48.09 | 30.09 | |
| Other financial expenses | -2.81 | -17.33 | -12.31 | -14.61 | -6.83 |
| Pre-tax profit | 505.30 | 612.85 | 803.50 | 300.15 | 83.16 |
| Income taxes | - 111.62 | - 133.96 | - 179.99 | -69.19 | -19.94 |
| Net earnings | 393.68 | 478.89 | 623.51 | 230.96 | 63.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 106.56 | 71.04 | 58.85 | 166.67 | 298.40 |
| Tangible assets total | 106.56 | 71.04 | 58.85 | 166.67 | 298.40 |
| Investments total | 15.60 | 15.60 | 15.60 | 15.60 | 15.60 |
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 182.03 | 144.79 | 739.60 | 80.83 | 427.58 |
| Prepayments and accrued income | 47.52 | 26.23 | |||
| Current other receivables | 7.45 | 1.20 | |||
| Current deferred tax assets | 5.00 | 11.00 | 59.64 | ||
| Short term receivables total | 229.55 | 171.02 | 744.60 | 99.28 | 488.42 |
| Cash and bank deposits | 1 131.01 | 2 106.94 | 2 158.47 | 2 545.03 | 1 698.89 |
| Cash and cash equivalents | 1 131.01 | 2 106.94 | 2 158.47 | 2 545.03 | 1 698.89 |
| Balance sheet total (assets) | 1 492.72 | 2 374.60 | 2 987.52 | 2 836.57 | 2 511.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 314.06 | 648.84 | 1 066.73 | 1 622.74 | 1 774.40 |
| Profit of the financial year | 393.68 | 478.89 | 623.51 | 230.96 | 63.23 |
| Shareholders equity total | 814.94 | 1 236.63 | 1 801.24 | 1 971.21 | 1 967.03 |
| Provisions | 49.00 | 50.00 | 45.00 | 130.20 | 17.00 |
| Non-current liabilities total | |||||
| Advances received | 15.40 | ||||
| Current trade creditors | 105.32 | 203.98 | 56.04 | 96.51 | 127.24 |
| Current owed to participating | 0.34 | 0.34 | |||
| Short-term deferred tax liabilities | 110.62 | 236.58 | 200.01 | 170.22 | |
| Other non-interest bearing current liabilities | 397.10 | 647.06 | 885.23 | 468.44 | 400.04 |
| Current liabilities total | 628.78 | 1 087.96 | 1 141.28 | 735.17 | 527.28 |
| Balance sheet total (liabilities) | 1 492.72 | 2 374.60 | 2 987.52 | 2 836.57 | 2 511.31 |
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