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Advokatfirmaet Nygaard Holding af 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36730889
Hørkær 26, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.88 | ||||
| Gross profit | -1.88 | -1.88 | -2.50 | -2.50 | -2.63 |
| EBIT | -1.88 | -1.88 | -2.50 | -2.50 | -2.63 |
| Other financial income | 0.00 | 0.01 | 0.01 | ||
| Other financial expenses | -0.03 | ||||
| Net income from associates (fin.) | 126.82 | - 428.56 | -83.69 | 35.03 | 18.70 |
| Pre-tax profit | 124.95 | - 430.47 | -86.19 | 32.54 | 16.08 |
| Income taxes | 0.41 | 0.10 | |||
| Net earnings | 124.95 | - 430.06 | -86.09 | 32.54 | 16.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 726.14 | 237.58 | 153.89 | 188.92 | 207.62 |
| Investments total | 726.14 | 237.58 | 153.89 | 188.92 | 207.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.28 | 5.38 | |||
| Current deferred tax assets | 7.00 | 5.00 | 3.00 | ||
| Short term receivables total | 7.00 | 5.28 | 5.38 | 3.00 | |
| Cash and bank deposits | 0.28 | 5.39 | 5.39 | ||
| Cash and cash equivalents | 0.28 | 5.39 | 5.39 | ||
| Balance sheet total (assets) | 733.43 | 242.86 | 159.27 | 197.31 | 213.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | ||||
| Other reserves | 616.14 | 187.58 | 103.89 | 138.92 | 157.62 |
| Retained earnings | - 120.88 | 432.63 | 86.26 | -34.87 | -21.02 |
| Profit of the financial year | 124.95 | - 430.06 | -86.09 | 32.54 | 16.08 |
| Shareholders equity total | 726.71 | 240.15 | 154.06 | 186.60 | 202.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.72 | ||||
| Current trade creditors | 1.88 | ||||
| Current owed to group member | 4.84 | 0.84 | 3.34 | 8.84 | 8.46 |
| Other non-interest bearing current liabilities | 1.88 | 1.88 | 1.88 | 1.88 | |
| Current liabilities total | 13.43 | 2.71 | 5.21 | 10.71 | 10.34 |
| Balance sheet total (liabilities) | 740.14 | 242.86 | 159.27 | 197.31 | 213.01 |
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