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Nyeman Grejsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37350311
Vangede Bygade 116, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | 8.28 | -0.00 | -0.03 |
| EBIT | -3.75 | -3.75 | 8.28 | -0.00 | -0.03 |
| Other financial income | 0.01 | 36.45 | |||
| Other financial expenses | -15.13 | -14.98 | -4.99 | -2.07 | -42.88 |
| Net income from associates (fin.) | 450.00 | 704.55 | 738.00 | 496.50 | 1 080.00 |
| Pre-tax profit | 431.13 | 685.82 | 741.29 | 494.44 | 1 073.54 |
| Income taxes | 3.45 | 17.54 | -12.46 | ||
| Net earnings | 431.13 | 685.82 | 744.74 | 511.98 | 1 061.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 479.10 | 2 184.10 | 2 184.10 | 2 184.10 | 2 204.10 |
| Investments total | 1 479.10 | 2 184.10 | 2 184.10 | 2 184.10 | 2 204.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 087.04 | ||||
| Current other receivables | 3.75 | 3.75 | 0.47 | 0.47 | |
| Current deferred tax assets | 32.19 | 341.04 | 352.82 | ||
| Short term receivables total | 3.75 | 35.94 | 341.51 | 4 440.33 | |
| Cash and bank deposits | 58.72 | 354.61 | 878.44 | ||
| Cash and cash equivalents | 58.72 | 354.61 | 878.44 | ||
| Balance sheet total (assets) | 1 479.10 | 2 187.85 | 2 278.76 | 2 880.22 | 7 522.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 200.00 | 200.00 | 158.80 | |
| Retained earnings | 622.40 | 753.52 | 1 239.35 | 1 784.09 | 2 137.27 |
| Profit of the financial year | 431.13 | 685.82 | 744.74 | 511.98 | 1 061.08 |
| Shareholders equity total | 1 103.52 | 1 789.35 | 2 234.09 | 2 546.07 | 3 407.15 |
| Non-current deferred tax liabilities | 273.05 | 3 321.64 | |||
| Non-current liabilities total | 273.05 | 3 321.64 | |||
| Current trade creditors | 3.75 | 3.75 | |||
| Current owed to participating | 382.72 | ||||
| Current owed to group member | 7.50 | 7.50 | 61.11 | 794.09 | |
| Short-term deferred tax liabilities | 7.19 | ||||
| Other non-interest bearing current liabilities | 371.83 | 4.53 | 29.99 | ||
| Current liabilities total | 375.58 | 398.50 | 44.67 | 61.11 | 794.09 |
| Balance sheet total (liabilities) | 1 479.10 | 2 187.85 | 2 278.76 | 2 880.22 | 7 522.87 |
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