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T. NYGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31888859
Baldersbækvej 29, 2635 Ishøj
nygaard2640@gmail.com
tel: 42604509
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 284.59 | 1.23 | |||
| External services | -11.75 | -15.99 | |||
| Gross profit | 272.84 | -14.76 | 8.49 | -19.25 | -6.32 |
| Employee benefit expenses | -1.23 | - 661.84 | - 690.98 | - 358.75 | |
| EBIT | 272.84 | -15.99 | - 653.35 | - 710.23 | - 365.08 |
| Other financial income | 438.64 | 425.11 | 653.27 | 875.96 | 2 097.39 |
| Other financial expenses | - 700.30 | - 208.66 | - 996.97 | -2.38 | |
| Income from other inv. held as non-curr. assets | 115.59 | 155.80 | |||
| Net income from associates (fin.) | -96.86 | 479.79 | 354.20 | ||
| Pre-tax profit | 126.77 | 356.26 | -1 093.91 | 645.52 | 2 084.13 |
| Income taxes | - 100.03 | - 112.37 | -10.26 | -99.25 | |
| Net earnings | 26.74 | 243.90 | -1 093.91 | 635.26 | 1 984.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 633.33 | 1 107.53 | |||
| Tangible assets total | 2 633.33 | 1 107.53 | |||
| Holdings in group member companies | 8 614.22 | 8 985.00 | 9 274.71 | ||
| Participating interests | 400.53 | 415.10 | 438.01 | 547.03 | 611.51 |
| Investments total | 400.53 | 415.10 | 9 052.23 | 9 532.02 | 9 886.22 |
| Non-curr. owed by group member comp. | 20 784.39 | 16 393.04 | 16 542.43 | 18 273.67 | 16 134.03 |
| Non-curr. owed by particip. interest comp. | 2 570.10 | 3 371.49 | 5 450.99 | 4 049.16 | 3 848.56 |
| Non-current other receivables | 4 740.00 | 5 740.00 | 4 740.00 | 7 235.31 | 5 145.31 |
| Long term receivables total | 28 094.48 | 25 504.54 | 26 733.42 | 29 558.14 | 25 127.89 |
| Inventories total | |||||
| Current other receivables | 66.67 | 14.37 | 16.10 | 28.98 | |
| Short term receivables total | 66.67 | 14.37 | 16.10 | 28.98 | |
| Cash and bank deposits | 9 944.77 | 9 508.67 | 9 866.74 | 7 074.57 | 12 089.42 |
| Cash and cash equivalents | 9 944.77 | 9 508.67 | 9 866.74 | 7 074.57 | 12 089.42 |
| Balance sheet total (assets) | 38 439.78 | 38 128.31 | 45 666.76 | 46 180.83 | 48 240.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 153.80 | 153.80 | 153.80 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 1 000.00 |
| Other reserves | 375.53 | 376.76 | 8 975.88 | 9 456.08 | 9 807.89 |
| Retained earnings | 37 204.04 | 37 170.65 | 37 459.63 | 35 818.01 | 35 101.47 |
| Profit of the financial year | 26.74 | 243.90 | -1 093.91 | 635.26 | 1 984.88 |
| Shareholders equity total | 37 788.51 | 37 975.21 | 45 556.39 | 46 130.66 | 48 048.04 |
| Non-current liabilities total | |||||
| Advances received | 30.68 | ||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 530.94 | 15.40 | 15.71 | ||
| Current owed to group member | 8.30 | ||||
| Short-term deferred tax liabilities | 100.03 | 112.37 | 10.26 | 99.25 | |
| Other non-interest bearing current liabilities | 13.33 | 82.65 | 27.92 | 50.06 | |
| Current liabilities total | 651.27 | 153.10 | 110.37 | 50.17 | 192.00 |
| Balance sheet total (liabilities) | 38 439.78 | 38 128.31 | 45 666.76 | 46 180.83 | 48 240.03 |
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