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Nymark Mortensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39601842
Middelfartvej 95, Baaring 5466 Asperup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 49.91 | 82.27 | 141.24 | 146.73 | 168.10 |
| Other operating income | 82.80 | 110.40 | 123.20 | 135.60 | 153.60 |
| External services | -28.06 | -8.78 | -9.60 | -10.04 | -14.25 |
| Gross profit | 104.65 | 183.90 | 254.83 | 272.29 | 307.45 |
| Total depreciation | - 156.60 | - 182.51 | - 192.86 | - 240.76 | - 277.61 |
| EBIT | -51.95 | 1.39 | 61.97 | 31.52 | 29.84 |
| Other financial income | 0.01 | 1.13 | 3.95 | 1.55 | |
| Other financial expenses | -6.94 | -5.36 | -0.02 | -9.43 | |
| Pre-tax profit | -58.89 | -3.96 | 63.08 | 35.48 | 21.96 |
| Income taxes | 23.85 | 18.96 | 17.19 | 24.51 | 32.20 |
| Net earnings | -35.04 | 15.00 | 80.27 | 59.99 | 54.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 570.86 | 517.92 | 520.45 | 409.36 | 598.76 |
| Tangible assets total | 570.86 | 517.92 | 520.45 | 409.36 | 598.76 |
| Holdings in group member companies | 60.53 | 142.81 | 214.04 | 235.77 | 278.87 |
| Investments total | 60.53 | 142.81 | 214.04 | 235.77 | 278.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.34 | 22.42 | 22.91 | ||
| Current other receivables | 17.76 | ||||
| Current deferred tax assets | 43.01 | 51.22 | 43.20 | 60.88 | 80.94 |
| Short term receivables total | 43.01 | 51.22 | 77.31 | 83.30 | 103.84 |
| Cash and bank deposits | 707.30 | 682.43 | 643.65 | 682.38 | 521.75 |
| Cash and cash equivalents | 707.30 | 682.43 | 643.65 | 682.38 | 521.75 |
| Balance sheet total (assets) | 1 381.70 | 1 394.37 | 1 455.45 | 1 410.82 | 1 503.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Retained earnings | 1 340.22 | 1 305.18 | 1 198.17 | 1 143.45 | 1 044.64 |
| Profit of the financial year | -35.04 | 15.00 | 80.27 | 59.99 | 54.16 |
| Shareholders equity total | 1 355.18 | 1 370.18 | 1 450.45 | 1 388.44 | 1 307.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 171.93 | ||||
| Current owed to group member | 14.42 | 5.67 | |||
| Other non-interest bearing current liabilities | 12.11 | 18.53 | 5.00 | 17.38 | 18.69 |
| Current liabilities total | 26.53 | 24.20 | 5.00 | 22.38 | 195.63 |
| Balance sheet total (liabilities) | 1 381.70 | 1 394.37 | 1 455.45 | 1 410.82 | 1 503.23 |
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