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Nygaard Lindholm Strand I K/S — Credit Rating and Financial Key Figures
CVR number: 37621307
Skibbrogade 3, 9000 Aalborg
th@haugaardbraad.dk
tel: 25215047
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 130.11 | 4 219.81 | 4 724.32 | 5 315.31 | 4 705.51 |
| Employee benefit expenses | - 596.79 | - 319.57 | - 342.38 | ||
| Total depreciation | -6.38 | -25.50 | |||
| Reduction in value of non-current assets | 4 585.02 | 117.00 | -4 032.00 | 4 115.00 | 5 100.00 |
| EBIT | 8 715.13 | 4 336.81 | 95.53 | 9 104.36 | 9 437.63 |
| Other financial income | 52.81 | 6.13 | 7.35 | 8.45 | |
| Other financial expenses | - 635.39 | -1 123.80 | -2 411.47 | -3 013.43 | -2 404.46 |
| Pre-tax profit | 8 079.74 | 3 265.83 | -2 309.81 | 6 098.27 | 7 041.62 |
| Net earnings | 8 079.74 | 3 265.83 | -2 309.81 | 6 098.27 | 7 041.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 130 300.00 | 130 417.00 | 126 385.00 | 130 500.00 | 135 600.00 |
| Machinery and equipment | 121.13 | 95.63 | |||
| Tangible assets total | 130 300.00 | 130 417.00 | 126 385.00 | 130 621.13 | 135 695.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 124.67 | 41.56 | |||
| Current amounts owed by group member comp. | 2 504.61 | 219.45 | 235.83 | 242.96 | |
| Prepayments and accrued income | 20.83 | 61.01 | 117.37 | 87.70 | 121.08 |
| Current other receivables | 38.18 | 58.04 | 6.45 | 110.06 | |
| Short term receivables total | 2 688.29 | 61.01 | 394.85 | 371.53 | 474.10 |
| Cash and bank deposits | 757.00 | 602.32 | 137.44 | 405.11 | 166.52 |
| Cash and cash equivalents | 757.00 | 602.32 | 137.44 | 405.11 | 166.52 |
| Balance sheet total (assets) | 133 745.29 | 131 080.33 | 126 917.29 | 131 397.77 | 136 336.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 8 079.74 | ||||
| Other restricted equity | - 500.00 | - 500.00 | - 500.00 | - 500.00 | - 500.00 |
| Retained earnings | 23 439.28 | 31 519.02 | 34 784.84 | 32 475.04 | 38 573.31 |
| Profit of the financial year | 8 079.74 | 3 265.83 | -2 309.81 | 6 098.27 | 7 041.62 |
| Shareholders equity total | 39 598.76 | 34 784.84 | 32 475.04 | 38 573.31 | 45 614.94 |
| Non-current loans from credit institutions | 15 172.86 | 81 259.87 | 57 745.46 | 78 867.14 | 77 759.14 |
| Non-current other liabilities | 7 193.67 | 1 469.53 | 1 546.01 | 1 584.86 | |
| Non-current deferred tax liabilities | 5 865.08 | 4 536.48 | 3 207.89 | 1 879.30 | |
| Non-current liabilities total | 22 366.53 | 87 124.95 | 63 751.47 | 83 621.04 | 81 223.29 |
| Current loans from credit institutions | 69 550.63 | 2 453.89 | 25 230.11 | 2 401.00 | 2 420.09 |
| Advances received | 445.38 | 426.45 | 299.55 | ||
| Current trade creditors | 64.18 | 43.37 | 164.35 | 135.32 | 202.00 |
| Current owed to group member | 4 515.85 | 4 613.88 | 6 132.10 | 6 472.92 | |
| Other non-interest bearing current liabilities | 2 049.93 | 2 157.43 | 237.08 | 108.55 | 103.46 |
| Accruals and deferred income | 115.26 | ||||
| Current liabilities total | 71 780.00 | 9 170.54 | 30 690.78 | 9 203.42 | 9 498.02 |
| Balance sheet total (liabilities) | 133 745.29 | 131 080.33 | 126 917.29 | 131 397.77 | 136 336.24 |
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