Nymark Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 41013478
Gravsholtvej 55, 9310 Vodskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 196.48 | 42.98 | 165.07 | ||
| External services | -2.00 | -0.04 | - 170.70 | - 174.37 | - 101.27 |
| Gross profit | -2.00 | -0.04 | 25.79 | - 131.40 | 63.80 |
| EBIT | -2.00 | -0.04 | 25.79 | - 131.40 | 63.80 |
| Other financial expenses | -0.13 | -0.28 | -3.91 | -0.00 | |
| Pre-tax profit | -2.13 | -0.32 | 21.87 | - 131.40 | 63.80 |
| Income taxes | -4.81 | 28.91 | |||
| Net earnings | -2.13 | -0.32 | 17.06 | - 102.49 | 63.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 112.00 | 112.00 | |||
| Tangible assets total | 112.00 | 112.00 | |||
| Participating interests | 1 461.04 | 1 461.04 | |||
| Investments total | 1 461.04 | 1 461.04 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 537.50 | 537.50 | 537.50 | ||
| Current owed by particip. interest comp. | 15.45 | 15.45 | |||
| Current deferred tax assets | 28.91 | 14.87 | |||
| Short term receivables total | 537.50 | 581.86 | 567.83 | ||
| Cash and bank deposits | 37.87 | 47.66 | 685.64 | 49.45 | 96.99 |
| Cash and cash equivalents | 37.87 | 47.66 | 685.64 | 49.45 | 96.99 |
| Balance sheet total (assets) | 1 498.90 | 1 508.70 | 1 335.14 | 743.30 | 664.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Other reserves | 8.00 | 8.00 | 8.00 | 8.00 | |
| Retained earnings | -2.02 | -2.34 | 14.72 | -87.77 | |
| Profit of the financial year | -2.13 | -0.32 | 17.06 | - 102.49 | 63.80 |
| Shareholders equity total | 37.87 | 47.66 | 64.72 | -37.77 | 26.02 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 311.04 | 1 311.04 | 1 270.42 | 771.42 | 612.80 |
| Current owed to group member | 150.00 | 150.00 | |||
| Other non-interest bearing current liabilities | 9.65 | 25.99 | |||
| Current liabilities total | 1 461.04 | 1 461.04 | 1 270.42 | 781.08 | 638.79 |
| Balance sheet total (liabilities) | 1 498.90 | 1 508.70 | 1 335.14 | 743.30 | 664.82 |
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