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Nyva21a ApS — Credit Rating and Financial Key Figures
CVR number: 39369168
Stampemøllevej 10, 8940 Randers SV
tel: 40756095
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.78 | 246.31 | 180.77 | 228.35 | 232.53 |
| Total depreciation | -18.89 | -54.95 | -54.95 | ||
| Reduction in value of non-current assets | -54.95 | ||||
| EBIT | -67.67 | 191.36 | 125.81 | 173.40 | 232.53 |
| Other financial income | 0.64 | 1 023.95 | |||
| Other financial expenses | - 148.91 | - 202.53 | - 197.01 | - 213.88 | - 158.73 |
| Pre-tax profit | - 215.94 | 1 012.78 | -71.19 | -40.47 | 73.80 |
| Income taxes | 47.50 | - 225.47 | 15.66 | 8.87 | -16.36 |
| Net earnings | - 168.43 | 787.31 | -55.53 | -31.60 | 57.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 500.00 | 4 809.73 | 4 754.77 | ||
| Buildings | 4 699.82 | 4 699.82 | |||
| Tangible assets total | 5 500.00 | 4 809.73 | 4 754.77 | 4 699.82 | 4 699.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.28 | ||||
| Short term receivables total | 20.28 | ||||
| Cash and bank deposits | 645.25 | ||||
| Cash and cash equivalents | 645.25 | ||||
| Balance sheet total (assets) | 5 520.28 | 5 454.98 | 4 754.77 | 4 699.82 | 4 699.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 1 113.70 | 605.79 | 593.43 | ||
| Retained earnings | - 607.48 | - 763.54 | 36.13 | 574.03 | 542.43 |
| Profit of the financial year | - 168.43 | 787.31 | -55.53 | -31.60 | 57.44 |
| Shareholders equity total | 387.80 | 679.56 | 624.03 | 592.43 | 649.87 |
| Provisions | 93.70 | 140.55 | 124.89 | 116.02 | 116.90 |
| Non-current loans from credit institutions | 4 092.09 | 3 768.46 | 3 718.66 | 3 650.57 | 3 536.07 |
| Non-current liabilities total | 4 092.09 | 3 768.46 | 3 718.66 | 3 650.57 | 3 536.07 |
| Current loans from credit institutions | 185.18 | 85.50 | 98.90 | 93.81 | 93.46 |
| Advances received | 51.42 | 62.86 | 73.86 | 78.16 | |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | |
| Current owed to group member | 716.14 | 455.77 | 110.43 | 155.47 | 194.40 |
| Short-term deferred tax liabilities | 258.71 | 15.47 | |||
| Other non-interest bearing current liabilities | 45.38 | 2.66 | 0.49 | ||
| Current liabilities total | 946.69 | 866.40 | 287.19 | 340.80 | 396.98 |
| Balance sheet total (liabilities) | 5 520.28 | 5 454.98 | 4 754.77 | 4 699.82 | 4 699.82 |
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