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NYTORV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28865368
Hestehaven 18, 7323 Give
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.13 | -7.49 | -7.56 | -8.05 | -11.60 |
| EBIT | -7.13 | -7.49 | -7.56 | -8.05 | -11.60 |
| Other financial income | 0.83 | 0.01 | 0.01 | ||
| Other financial expenses | -4.86 | -4.99 | -4.90 | -5.02 | -5.10 |
| Net income from associates (fin.) | 22.19 | - 358.66 | 74.55 | 332.28 | 285.13 |
| Pre-tax profit | 10.21 | - 371.13 | 62.91 | 319.22 | 268.44 |
| Net earnings | 10.21 | - 371.13 | 62.91 | 319.22 | 268.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 761.76 | 403.11 | 477.65 | 809.94 | 1 095.07 |
| Investments total | 761.76 | 403.11 | 477.65 | 809.94 | 1 095.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 22.79 | 22.79 | 2.79 | 2.79 | 2.79 |
| Cash and cash equivalents | 22.79 | 22.79 | 2.79 | 2.79 | 2.79 |
| Balance sheet total (assets) | 784.55 | 425.89 | 480.44 | 812.72 | 1 097.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 338.47 | 43.28 | 375.56 | 660.70 | |
| Retained earnings | 53.50 | 402.18 | -12.24 | - 281.60 | - 247.52 |
| Profit of the financial year | 10.21 | - 371.13 | 62.91 | 319.22 | 268.44 |
| Shareholders equity total | 527.18 | 156.05 | 218.96 | 538.18 | 806.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | |||
| Current owed to participating | 240.06 | 245.05 | 249.95 | ||
| Current owed to group member | 14.81 | 22.30 | 9.04 | 17.08 | 28.68 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 254.96 | 260.06 |
| Current liabilities total | 257.37 | 269.85 | 261.48 | 274.54 | 291.25 |
| Balance sheet total (liabilities) | 784.55 | 425.89 | 480.44 | 812.72 | 1 097.86 |
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