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Nymarksvej 34 ApS — Credit Rating and Financial Key Figures
CVR number: 39671778
Gedebjergvej 5, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 227.38 | - 278.99 | - 238.05 | - 336.62 | - 177.56 |
| Reduction in value of non-current assets | 100.00 | -2 850.00 | -1 246.02 | -16.74 | |
| EBIT | - 127.39 | -3 128.99 | -1 484.07 | - 353.36 | - 177.56 |
| Other financial expenses | - 175.39 | - 193.09 | - 859.80 | - 485.04 | -14.07 |
| Pre-tax profit | - 302.78 | -3 322.08 | -1 913.96 | - 838.40 | - 191.64 |
| Income taxes | 66.61 | 730.86 | 421.07 | 177.07 | - 345.73 |
| Net earnings | - 236.17 | -2 591.22 | -1 492.89 | - 661.33 | - 537.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 600.00 | 8 350.00 | 8 350.00 | 8 850.00 | 8 850.00 |
| Tangible assets total | 10 600.00 | 8 350.00 | 8 350.00 | 8 850.00 | 8 850.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.15 | 8.39 | |||
| Current other receivables | 36.21 | 44.73 | 191.23 | 45.03 | 8.84 |
| Current deferred tax assets | 88.61 | 213.93 | 531.14 | 630.84 | 193.22 |
| Short term receivables total | 132.98 | 267.04 | 722.37 | 675.87 | 202.06 |
| Cash and bank deposits | 127.19 | 95.20 | 125.18 | 56.59 | 39.63 |
| Cash and cash equivalents | 127.19 | 95.20 | 125.18 | 56.59 | 39.63 |
| Balance sheet total (assets) | 10 860.17 | 8 712.24 | 9 197.55 | 9 582.46 | 9 091.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 231.96 | 2 995.79 | 1 604.57 | 9 811.67 | 9 150.35 |
| Profit of the financial year | - 236.17 | -2 591.22 | -1 492.89 | - 661.33 | - 537.37 |
| Shareholders equity total | 1 045.79 | 454.57 | 161.68 | 9 200.35 | 8 662.98 |
| Provisions | 516.93 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 22.64 | 65.67 | 205.98 | 28.71 | 28.71 |
| Current owed to group member | 9 274.80 | 8 192.00 | 8 829.90 | 353.40 | 400.00 |
| Current liabilities total | 9 297.44 | 8 257.67 | 9 035.88 | 382.11 | 428.71 |
| Balance sheet total (liabilities) | 10 860.17 | 8 712.24 | 9 197.55 | 9 582.46 | 9 091.69 |
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