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NYHOLM HOLDING VILDBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 32096573
Lysgård Søvej 18, 7480 Vildbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.89 | -16.56 | -28.94 | -43.13 | |
| Costs of management | -16.75 | ||||
| EBIT | -16.75 | -8.89 | -16.56 | -28.94 | -43.13 |
| Other financial income | 136.62 | 35.34 | 103.74 | 654.16 | 292.66 |
| Other financial expenses | -12.86 | - 145.73 | -0.79 | -0.01 | -1.45 |
| Net income from associates (fin.) | 488.41 | 521.28 | 527.20 | 510.02 | 448.19 |
| Pre-tax profit | 595.43 | 402.01 | 613.59 | 1 135.22 | 696.27 |
| Income taxes | -19.29 | -1.45 | - 130.57 | -56.72 | |
| Net earnings | 576.14 | 402.01 | 612.14 | 1 004.65 | 639.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 435.98 | 1 657.27 | 1 784.47 | 1 894.48 | 523.67 |
| Investments total | 1 435.98 | 1 657.27 | 1 784.47 | 1 894.48 | 523.67 |
| Non-curr. owed by particip. interest comp. | 300.00 | 500.00 | 500.00 | 500.00 | 1 500.00 |
| Long term receivables total | 300.00 | 500.00 | 500.00 | 500.00 | 1 500.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 13.56 | 19.20 | 20.00 | ||
| Current other receivables | 155.04 | ||||
| Current deferred tax assets | 10.98 | 3.74 | 0.42 | ||
| Short term receivables total | 179.58 | 19.20 | 3.74 | 20.42 | |
| Other current investments | 1 161.49 | 920.38 | 2 881.40 | 3 494.96 | 4 646.76 |
| Cash and bank deposits | 1 450.80 | 1 714.60 | 128.24 | 396.31 | 83.89 |
| Cash and cash equivalents | 2 612.30 | 2 634.98 | 3 009.64 | 3 891.27 | 4 730.65 |
| Balance sheet total (assets) | 4 527.86 | 4 811.45 | 5 297.85 | 6 306.17 | 6 754.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 801.39 | 872.67 | 999.88 | 1 109.89 | |
| Retained earnings | 2 892.57 | 3 283.02 | 3 440.03 | 3 820.15 | 5 799.70 |
| Profit of the financial year | 576.14 | 402.01 | 612.14 | 1 004.65 | 639.54 |
| Shareholders equity total | 4 508.10 | 4 797.10 | 5 294.85 | 6 181.70 | 6 699.24 |
| Non-current deferred tax liabilities | 121.48 | 41.63 | |||
| Non-current liabilities total | 121.48 | 41.63 | |||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 12.50 |
| Short-term deferred tax liabilities | 15.05 | 11.34 | 0.94 | ||
| Other non-interest bearing current liabilities | 1.71 | ||||
| Current liabilities total | 19.76 | 14.34 | 3.00 | 3.00 | 13.44 |
| Balance sheet total (liabilities) | 4 527.86 | 4 811.45 | 5 297.85 | 6 306.17 | 6 754.32 |
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