NY-HANSBORG A/S — Credit Rating and Financial Key Figures
CVR number: 29200580
Hansborggade 30, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 165.63 | - 153.37 | - 119.57 | 296.10 | 129.94 |
| Total depreciation | - 475.00 | -13.23 | -27.07 | ||
| EBIT | - 640.63 | - 153.37 | - 119.57 | 282.87 | 102.87 |
| Other financial income | 0.29 | ||||
| Other financial expenses | -87.12 | -48.28 | - 133.97 | - 289.72 | - 251.46 |
| Pre-tax profit | - 727.76 | - 201.65 | - 253.54 | -6.56 | - 148.59 |
| Net earnings | - 727.76 | - 201.65 | - 253.54 | -6.56 | - 148.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 785.23 | 798.16 | |||
| Machinery and equipment | 102.15 | 91.01 | |||
| Advance payments and construction in progress | 5 300.00 | 6 484.43 | 5 300.00 | 5 300.00 | |
| Tangible assets total | 5 300.00 | 6 484.43 | 6 187.39 | 6 189.17 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5 300.00 | ||||
| Inventories total | 5 300.00 | ||||
| Current trade debtors | 1.79 | 320.00 | |||
| Short term receivables total | 1.79 | 320.00 | |||
| Cash and bank deposits | 25.46 | ||||
| Cash and cash equivalents | 25.46 | ||||
| Balance sheet total (assets) | 5 325.46 | 5 300.00 | 6 486.21 | 6 187.39 | 6 509.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 12 000.00 | 12 000.00 | 12 000.00 | 12 000.00 | 12 000.00 |
| Retained earnings | -10 452.74 | -11 180.50 | -11 382.15 | -11 635.69 | -11 642.24 |
| Profit of the financial year | - 727.76 | - 201.65 | - 253.54 | -6.56 | - 148.59 |
| Shareholders equity total | 819.50 | 617.85 | 364.31 | 357.76 | 209.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 302.56 | 4 869.69 | 3 265.27 | 3 637.81 | |
| Current trade creditors | 15.00 | 15.53 | 15.53 | ||
| Current owed to participating | 263.51 | 1 111.85 | 2 492.05 | 2 579.11 | |
| Current owed to group member | 4 383.37 | ||||
| Other non-interest bearing current liabilities | 122.59 | 116.08 | 125.36 | 56.78 | 67.54 |
| Current liabilities total | 4 505.96 | 4 682.15 | 6 121.90 | 5 829.63 | 6 300.00 |
| Balance sheet total (liabilities) | 5 325.46 | 5 300.00 | 6 486.21 | 6 187.39 | 6 509.17 |
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