Nygaard Kristensen ApS — Credit Rating and Financial Key Figures
CVR number: 39340585
Håbetsvej 23, 8700 Horsens
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 128.19 | |||
| Costs of manufacturing | - 427.86 | |||
| External services | -6.87 | - 147.51 | ||
| Gross profit | -6.87 | 517.62 | 510.76 | 654.93 |
| Costs of management | -35.20 | |||
| Wages and salaries | - 478.86 | - 478.86 | - 478.86 | |
| Social security expenses | -8.52 | -24.16 | -8.15 | |
| Other operating expenses | - 184.69 | |||
| EBIT | -6.87 | 30.23 | 7.74 | -16.78 |
| Other financial income | 1.52 | |||
| Other financial expenses | -0.74 | -1.96 | -1.53 | |
| Pre-tax profit | -6.87 | 29.50 | 7.30 | -18.31 |
| Income taxes | -6.49 | -1.61 | ||
| Net earnings | -6.87 | 23.01 | 5.69 | -18.31 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 34.25 | |||
| Inventories total | 34.25 | |||
| Current trade debtors | 82.81 | 37.86 | 74.84 | |
| Current other receivables | 62.80 | |||
| Short term receivables total | 62.80 | 82.81 | 37.86 | 74.84 |
| Cash and bank deposits | 47.71 | 109.13 | 141.61 | 109.04 |
| Cash and cash equivalents | 47.71 | 109.13 | 141.61 | 109.04 |
| Balance sheet total (assets) | 110.51 | 191.94 | 179.47 | 218.14 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.87 | 16.14 | 21.83 | |
| Profit of the financial year | -6.87 | 23.01 | 5.69 | -18.31 |
| Shareholders equity total | 43.13 | 66.14 | 71.83 | 53.52 |
| Non-current liabilities total | ||||
| Current trade creditors | 67.38 | 54.86 | 34.86 | 37.89 |
| Short-term deferred tax liabilities | 6.49 | 1.61 | ||
| Other non-interest bearing current liabilities | 64.45 | 71.17 | 126.72 | |
| Current liabilities total | 67.38 | 125.80 | 107.64 | 164.62 |
| Balance sheet total (liabilities) | 110.51 | 191.94 | 179.47 | 218.14 |
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