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Nygaard Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 40451064
Tingvejen 304, Stenderup Mk 7200 Grindsted
nygaard@ppdahl.dk
tel: 30112584
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 299.55 | 278.25 | 555.42 | 186.75 | 107.72 |
| Employee benefit expenses | -70.17 | -49.30 | - 528.01 | ||
| Total depreciation | -73.43 | -73.43 | -98.84 | -15.84 | |
| EBIT | 155.95 | 155.53 | -71.44 | 170.91 | 107.72 |
| Other financial income | 7.41 | 2.13 | |||
| Other financial expenses | -4.02 | -4.36 | -2.48 | -1.12 | -0.92 |
| Pre-tax profit | 151.94 | 151.17 | -73.91 | 177.20 | 108.93 |
| Income taxes | -34.14 | -33.72 | 15.72 | -39.44 | -24.17 |
| Net earnings | 117.80 | 117.45 | -58.20 | 137.76 | 84.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 62.56 | 33.76 | 4.96 | ||
| Machinery and equipment | 98.45 | 53.83 | 110.88 | ||
| Tangible assets total | 161.01 | 87.58 | 115.84 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 17.84 | 18.14 | 15.00 | ||
| Inventories total | 17.84 | 18.14 | 15.00 | ||
| Current trade debtors | 52.12 | 10.07 | 9.25 | 103.00 | |
| Current other receivables | 7.86 | 22.64 | |||
| Current deferred tax assets | 0.51 | 4.76 | 38.47 | 8.57 | 6.42 |
| Short term receivables total | 52.63 | 22.69 | 70.37 | 111.57 | 6.42 |
| Cash and bank deposits | 298.49 | 488.95 | 614.50 | 527.34 | 457.12 |
| Cash and cash equivalents | 298.49 | 488.95 | 614.50 | 527.34 | 457.12 |
| Balance sheet total (assets) | 529.97 | 617.37 | 815.71 | 638.90 | 463.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 270.00 | ||||
| Retained earnings | 206.56 | 324.36 | 441.81 | 113.61 | 251.38 |
| Profit of the financial year | 117.80 | 117.45 | -58.20 | 137.76 | 84.77 |
| Shareholders equity total | 374.36 | 491.81 | 433.61 | 571.38 | 386.14 |
| Non-current liabilities total | |||||
| Current owed to participating | 27.54 | 37.34 | 37.34 | 37.34 | 37.34 |
| Short-term deferred tax liabilities | 20.58 | 17.97 | 7.53 | 10.03 | |
| Other non-interest bearing current liabilities | 107.49 | 70.25 | 344.76 | 22.66 | 30.03 |
| Current liabilities total | 155.62 | 125.56 | 382.10 | 67.53 | 77.40 |
| Balance sheet total (liabilities) | 529.97 | 617.37 | 815.71 | 638.90 | 463.54 |
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