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Tommy Nygaard Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38755943
E Christensens Vej 4, 7430 Ikast
tommy@auto-ikast.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 385.39 | 383.01 | 381.24 | 370.84 | 423.52 |
| Employee benefit expenses | -48.00 | -48.00 | -48.00 | -48.00 | -48.00 |
| Total depreciation | - 130.53 | - 130.53 | - 130.53 | - 139.18 | - 139.18 |
| EBIT | 206.86 | 204.48 | 202.71 | 183.65 | 236.33 |
| Other financial income | 0.01 | 92.81 | 0.03 | 0.28 | |
| Other financial expenses | - 188.24 | - 173.32 | - 159.54 | - 165.06 | - 168.22 |
| Pre-tax profit | 18.63 | 123.97 | 43.20 | 18.87 | 68.11 |
| Income taxes | -3.87 | -22.87 | -9.49 | -4.20 | -14.98 |
| Net earnings | 14.76 | 101.10 | 33.71 | 14.67 | 53.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 730.42 | 8 599.89 | 9 344.86 | 9 212.83 | 9 073.64 |
| Tangible assets total | 8 730.42 | 8 599.89 | 9 344.86 | 9 212.83 | 9 073.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.98 | 10.64 | 12.64 | 3.51 | 5.73 |
| Current deferred tax assets | 8.00 | 2.00 | |||
| Short term receivables total | 19.98 | 12.64 | 12.64 | 3.51 | 5.73 |
| Cash and bank deposits | 338.64 | 523.83 | 131.60 | 468.59 | 840.92 |
| Cash and cash equivalents | 338.64 | 523.83 | 131.60 | 468.59 | 840.92 |
| Balance sheet total (assets) | 9 089.04 | 9 136.36 | 9 489.10 | 9 684.93 | 9 920.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 700.61 | 715.36 | 816.46 | 850.18 | 864.85 |
| Profit of the financial year | 14.76 | 101.10 | 33.71 | 14.67 | 53.13 |
| Shareholders equity total | 765.36 | 866.46 | 900.17 | 914.85 | 967.98 |
| Provisions | 224.43 | 247.30 | 253.77 | 257.16 | 260.55 |
| Non-current loans from credit institutions | 2 428.19 | ||||
| Non-current other liabilities | 93.75 | 93.75 | 93.75 | 111.75 | 111.75 |
| Non-current liabilities total | 2 521.94 | 93.75 | 93.75 | 111.75 | 111.75 |
| Current loans from credit institutions | 215.00 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 5 292.50 | 7 856.48 | 8 166.02 | 8 330.85 | 8 499.00 |
| Short-term deferred tax liabilities | 3.01 | 0.81 | 11.59 | ||
| Other non-interest bearing current liabilities | 61.82 | 64.37 | 64.36 | 61.50 | 61.42 |
| Current liabilities total | 5 577.32 | 7 928.85 | 8 241.40 | 8 401.17 | 8 580.02 |
| Balance sheet total (liabilities) | 9 089.04 | 9 136.36 | 9 489.10 | 9 684.93 | 9 920.30 |
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