NYGAARD KREATIV SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 80532415
Ericavej 13, 8250 Egå
kreativ@post9.tele.dk
tel: 86192900
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.33 | -8.34 | -8.25 | -8.91 | -9.63 |
| EBIT | -8.33 | -8.34 | -8.25 | -8.91 | -9.63 |
| Other financial income | 378.71 | 1 198.66 | 1 333.58 | 1 810.78 | 4 755.66 |
| Other financial expenses | -37.83 | -40.66 | -43.95 | -77.84 | -67.78 |
| Pre-tax profit | 332.56 | 1 149.66 | 1 281.38 | 1 724.03 | 4 678.25 |
| Income taxes | - 206.23 | - 281.89 | - 381.08 | -1 031.54 | |
| Net earnings | 332.56 | 943.44 | 999.49 | 1 342.95 | 3 646.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 28.56 | ||||
| Short term receivables total | 28.56 | ||||
| Other current investments | 2 856.58 | 3 985.35 | 5 123.52 | 6 600.27 | 11 179.56 |
| Cash and bank deposits | 27.98 | 33.28 | 74.77 | 10.08 | 4.21 |
| Cash and cash equivalents | 2 884.56 | 4 018.63 | 5 198.28 | 6 610.35 | 11 183.77 |
| Balance sheet total (assets) | 2 913.12 | 4 018.63 | 5 198.28 | 6 610.35 | 11 183.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 1 262.06 | 1 481.61 | 2 310.65 | 3 192.34 | 4 413.29 |
| Profit of the financial year | 332.56 | 943.44 | 999.49 | 1 342.95 | 3 646.71 |
| Shareholders equity total | 1 905.21 | 2 738.05 | 3 624.54 | 4 853.09 | 8 382.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 997.91 | 1 090.38 | 1 133.99 | 1 204.41 | 1 536.08 |
| Short-term deferred tax liabilities | 180.20 | 429.75 | 542.86 | 1 255.69 | |
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 1 007.91 | 1 280.58 | 1 573.74 | 1 757.26 | 2 801.77 |
| Balance sheet total (liabilities) | 2 913.12 | 4 018.63 | 5 198.28 | 6 610.35 | 11 183.77 |
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