NYGAARD KREATIV SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 80532415
Ericavej 13, 8250 Egå
kreativ@post9.tele.dk
tel: 86192900
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
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 income378.711 198.661 333.581 810.784 755.66
Other financial expenses-37.83-40.66-43.95-77.84-67.78
Pre-tax profit332.561 149.661 281.381 724.034 678.25
Income taxes- 206.23- 281.89- 381.08-1 031.54
Net earnings332.56943.44999.491 342.953 646.71

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets28.56
Short term receivables total28.56
Other current investments2 856.583 985.355 123.526 600.2711 179.56
Cash and bank deposits27.9833.2874.7710.084.21
Cash and cash equivalents2 884.564 018.635 198.286 610.3511 183.77
Balance sheet total (assets)2 913.124 018.635 198.286 610.3511 183.77

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital200.00200.00200.00200.00200.00
Shares repurchased110.60113.00114.40117.80122.00
Retained earnings1 262.061 481.612 310.653 192.344 413.29
Profit of the financial year332.56943.44999.491 342.953 646.71
Shareholders equity total1 905.212 738.053 624.544 853.098 382.00
Non-current liabilities total
Current trade creditors10.0010.0010.0010.0010.00
Current owed to participating997.911 090.381 133.991 204.411 536.08
Short-term deferred tax liabilities180.20429.75542.861 255.69
Other non-interest bearing current liabilities0.01
Current liabilities total1 007.911 280.581 573.741 757.262 801.77
Balance sheet total (liabilities)2 913.124 018.635 198.286 610.3511 183.77
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