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Morten Nymann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40606904
Johannes Ewalds Vej 49, 8230 Åbyhøj
morten@nymann-arkitektur.dk
tel: 27121249
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.01 | -6.89 | -13.18 | -5.76 | - 249.31 |
| EBIT | -5.01 | -6.89 | -13.18 | -5.76 | - 249.31 |
| Other financial income | 7.60 | 5.49 | 24.77 | ||
| Other financial expenses | -1.17 | -0.70 | -1.25 | ||
| Net income from associates (fin.) | 310.00 | 620.00 | 250.00 | 200.00 | 680.30 |
| Pre-tax profit | 303.82 | 620.01 | 242.31 | 194.24 | 454.50 |
| Net earnings | 303.82 | 620.01 | 242.31 | 194.24 | 454.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 519.70 | 20.00 | |||
| Participating interests | 519.70 | 519.70 | 519.70 | ||
| Investments total | 519.70 | 519.70 | 519.70 | 519.70 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 416.63 | ||||
| Current owed by particip. interest comp. | 500.00 | ||||
| Current other receivables | 50.58 | ||||
| Short term receivables total | 550.58 | 416.63 | |||
| Cash and bank deposits | 164.70 | 119.74 | 596.02 | 587.77 | 699.59 |
| Cash and cash equivalents | 164.70 | 119.74 | 596.02 | 587.77 | 699.59 |
| Balance sheet total (assets) | 684.40 | 1 190.02 | 1 115.73 | 1 107.47 | 1 136.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 166.60 | 335.00 | 508.80 | |
| Other reserves | - 200.00 | - 350.00 | |||
| Retained earnings | 211.18 | 348.40 | 818.42 | 725.72 | 411.17 |
| Profit of the financial year | 303.82 | 620.01 | 242.31 | 194.24 | 454.50 |
| Shareholders equity total | 679.40 | 1 185.02 | 1 110.72 | 1 104.97 | 1 074.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 2.50 | 8.00 |
| Other non-interest bearing current liabilities | 53.75 | ||||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 2.50 | 61.75 |
| Balance sheet total (liabilities) | 684.40 | 1 190.02 | 1 115.73 | 1 107.47 | 1 136.22 |
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