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Nyholm Holding 2017 ApS — Credit Rating and Financial Key Figures

CVR number: 39123886
Glentevej 5, 6933 Kibæk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-4.38-4.63-4.94-6.02
Costs of management-4.00
EBIT-4.00-4.38-4.63-4.94-6.02
Other financial income0.0122.1124.3365.84
Other financial expenses-2.56-5.29-1.69-8.62-53.80
Net income from associates (fin.)435.00135.00390.00140.00215.00
Pre-tax profit428.44125.34405.79150.78221.03
Income taxes1.301.74-3.46-2.32-1.33
Net earnings429.74127.09402.33148.46219.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies368.40368.40368.40368.40368.40
Investments total368.40368.40368.40368.40368.40
Long term receivables total
Inventories total
Current amounts owed by group member comp.492.98791.90928.92948.941 059.93
Current deferred tax assets120.35138.86219.1292.0559.34
Short term receivables total613.33930.761 148.031 040.991 119.27
Other current investments63.91308.69
Cash and bank deposits395.06181.65300.00256.4595.13
Cash and cash equivalents395.06181.65300.00320.36403.81
Balance sheet total (assets)1 376.791 480.811 816.441 729.751 891.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings757.611 072.951 082.241 362.571 376.03
Profit of the financial year429.74127.09402.33148.46219.70
Shareholders equity total1 350.351 364.441 652.371 683.031 780.73
Non-current deferred tax liabilities90.8192.0243.7218.74
Non-current liabilities total90.8192.0243.7218.74
Current trade creditors3.003.003.003.003.00
Short-term deferred tax liabilities68.86
Other non-interest bearing current liabilities23.4422.560.1889.01
Current liabilities total26.4425.5672.053.0092.01
Balance sheet total (liabilities)1 376.791 480.811 816.441 729.751 891.48
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