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H.N.H. NYKØBING SJ. ApS — Credit Rating and Financial Key Figures

CVR number: 10548608
Egebjergvej 228 A, Strandhusene 4500 Nykøbing Sj
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit97.8013.5691.90106.4072.24
Total depreciation-0.14
Reduction in value of non-current assets- 834.00- 231.00115.00- 110.00
EBIT- 736.34- 217.4491.90221.40-37.76
Other financial income0.0897.71167.55
Other financial expenses-32.35-35.63-34.53-33.48-18.69
Pre-tax profit- 768.68- 253.0757.45285.63111.11
Income taxes180.3817.04-12.69-37.71-11.95
Net earnings- 588.31- 236.0244.76247.9299.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 319.001 088.001 088.001 203.001 093.00
Tangible assets total1 319.001 088.001 088.001 203.001 093.00
Holdings in group member companies127.50127.50127.50127.50127.50
Investments total127.50127.50127.50127.50127.50
Non-current loans receivable50.0060.0060.0060.00
Non-current other receivables11.1823.58
Long term receivables total50.0060.0071.1883.58
Inventories total
Current other receivables144.73
Current deferred tax assets24.7923.42
Short term receivables total24.79168.15
Cash and bank deposits164.85120.07185.63341.72255.98
Cash and cash equivalents164.85120.07185.63341.72255.98
Balance sheet total (assets)1 661.351 420.361 472.311 755.801 644.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings1 122.63534.32298.30343.06590.98
Profit of the financial year- 588.31- 236.0244.76247.9299.16
Shareholders equity total734.32498.30543.05790.98890.14
Provisions12.29
Non-current loans from credit institutions348.28328.05307.10285.19262.40
Non-current deferred tax liabilities10.5118.0420.8758.317.76
Non-current liabilities total358.80346.09327.97343.51270.16
Current loans from credit institutions19.3020.2021.0021.9022.80
Current owed to participating168.32173.37178.57183.937.78
Current owed to group member248.81261.48247.14255.02255.02
Short-term deferred tax liabilities0.473.7916.0417.8755.31
Other non-interest bearing current liabilities110.23112.28133.83133.00133.81
Accruals and deferred income8.814.854.709.609.60
Current liabilities total555.94575.97601.29621.31484.32
Balance sheet total (liabilities)1 661.351 420.361 472.311 755.801 644.63
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