Nygaardsholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38045717
Hårbyvej 35, Nygaarde 8680 Ry
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.63 | -5.63 | -5.63 | -5.63 |
| EBIT | -5.00 | -5.63 | -5.63 | -5.63 | -5.63 |
| Other financial income | 60.68 | 148.82 | 190.36 | 553.45 | 564.29 |
| Net income from associates (fin.) | 12 003.67 | 24 280.43 | 9 476.08 | 2 626.17 | 2 104.01 |
| Pre-tax profit | 12 059.35 | 24 423.63 | 9 660.81 | 3 173.99 | 2 662.67 |
| Income taxes | -12.19 | -16.99 | -40.61 | - 120.52 | - 122.91 |
| Net earnings | 12 047.16 | 24 406.63 | 9 620.20 | 3 053.47 | 2 539.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 96 345.82 | 111 383.32 | 116 785.99 | 119 430.64 | 121 541.23 |
| Investments total | 96 345.82 | 111 383.32 | 116 785.99 | 119 430.64 | 121 541.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 500.73 | 19 474.76 | 19 060.77 | 18 962.00 | 18 872.22 |
| Current deferred tax assets | 39.04 | 16.66 | 44.26 | 31.71 | 31.97 |
| Short term receivables total | 10 539.76 | 19 491.42 | 19 105.04 | 18 993.71 | 18 904.18 |
| Balance sheet total (assets) | 106 885.58 | 130 874.74 | 135 891.03 | 138 424.35 | 140 445.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Other reserves | 63 129.67 | 78 167.17 | 83 569.85 | 86 214.50 | 88 480.31 |
| Retained earnings | 30 816.20 | 27 380.93 | 41 711.48 | 48 105.51 | 48 299.75 |
| Profit of the financial year | 12 047.16 | 24 406.63 | 9 620.20 | 3 053.47 | 2 539.77 |
| Shareholders equity total | 106 843.03 | 130 804.73 | 135 751.53 | 138 223.48 | 140 169.83 |
| Non-current deferred tax liabilities | 15.41 | 46.59 | 84.91 | 107.96 | 162.77 |
| Non-current liabilities total | 15.41 | 46.59 | 84.91 | 107.96 | 162.77 |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 2.00 | 4.00 | 4.00 | 4.00 | |
| Short-term deferred tax liabilities | 21.14 | 15.41 | 46.59 | 84.91 | 108.81 |
| Current liabilities total | 27.14 | 23.41 | 54.59 | 92.91 | 112.81 |
| Balance sheet total (liabilities) | 106 885.58 | 130 874.74 | 135 891.03 | 138 424.35 | 140 445.41 |
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