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Nymarksparken ApS — Credit Rating and Financial Key Figures
CVR number: 37202207
Thomas Koppels Gade 30, 8000 Aarhus C
mail@vidarejendomme.dk
tel: 29210735
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 694.32 | 622.68 | 508.84 | 502.47 | 624.01 |
| Reduction in value of non-current assets | 1 540.00 | 500.00 | 800.00 | 1 700.00 | |
| EBIT | 3 234.32 | 1 122.68 | 1 308.84 | 502.47 | 2 324.01 |
| Other financial income | 424.95 | 10.59 | 8.18 | 8.67 | |
| Other financial expenses | - 250.59 | - 186.81 | - 135.66 | - 149.84 | - 165.28 |
| Pre-tax profit | 2 983.73 | 1 360.81 | 1 183.77 | 360.81 | 2 167.39 |
| Income taxes | - 656.67 | - 301.15 | - 260.41 | -79.16 | - 476.13 |
| Net earnings | 2 327.07 | 1 059.66 | 923.36 | 281.65 | 1 691.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 000.00 | 13 500.00 | 14 300.00 | 14 300.00 | 16 000.00 |
| Tangible assets total | 13 000.00 | 13 500.00 | 14 300.00 | 14 300.00 | 16 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 16.07 | 8.32 | 8.22 | ||
| Current other receivables | 3 687.60 | 7.34 | 5.63 | 21.88 | |
| Current deferred tax assets | 11.59 | 25.98 | 71.24 | ||
| Short term receivables total | 3 687.60 | 11.59 | 49.40 | 85.18 | 30.10 |
| Cash and bank deposits | 1 400.66 | 1 100.23 | 388.22 | 673.26 | 509.01 |
| Cash and cash equivalents | 1 400.66 | 1 100.23 | 388.22 | 673.26 | 509.01 |
| Balance sheet total (assets) | 18 088.26 | 14 611.82 | 14 737.62 | 15 058.44 | 16 539.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 1 152.69 | 2 479.75 | 3 539.41 | 4 462.78 | 4 744.43 |
| Profit of the financial year | 2 327.07 | 1 059.66 | 923.36 | 281.65 | 1 691.26 |
| Shareholders equity total | 3 579.75 | 4 639.41 | 4 562.78 | 4 844.43 | 6 535.69 |
| Provisions | 292.41 | 405.15 | 581.54 | 581.94 | 956.34 |
| Non-current loans from credit institutions | 9 654.63 | 6 819.44 | 6 544.00 | 6 211.31 | 5 945.34 |
| Non-current other liabilities | 2 004.60 | ||||
| Non-current deferred tax liabilities | 1 753.98 | 1 503.36 | 1 252.74 | 1 002.11 | |
| Non-current liabilities total | 11 659.23 | 8 573.42 | 8 047.36 | 7 464.05 | 6 947.45 |
| Current loans from credit institutions | 519.00 | 522.00 | 526.00 | 584.00 | 572.00 |
| Current trade creditors | 199.19 | 199.19 | 220.06 | 145.30 | 16.50 |
| Short-term deferred tax liabilities | 181.10 | 20.73 | |||
| Other non-interest bearing current liabilities | 1 657.59 | 272.65 | 799.88 | 1 438.73 | 1 490.41 |
| Current liabilities total | 2 556.88 | 993.84 | 1 545.94 | 2 168.02 | 2 099.63 |
| Balance sheet total (liabilities) | 18 088.26 | 14 611.82 | 14 737.62 | 15 058.44 | 16 539.11 |
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