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NYHOLM TØMRER ApS — Credit Rating and Financial Key Figures
CVR number: 33080123
Horsensvej 525, 7120 Vejle Øst
nyholmtoemrer@gmail.com
tel: 60126007
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 716.52 | 854.74 | 660.54 | 437.73 | 855.56 |
| Employee benefit expenses | - 567.53 | - 727.92 | - 585.91 | - 513.21 | - 517.13 |
| EBIT | 148.99 | 126.82 | 74.62 | -75.48 | 338.43 |
| Other financial income | 32.95 | 34.98 | 17.24 | 8.41 | |
| Other financial expenses | -1.05 | -1.85 | -0.13 | ||
| Pre-tax profit | 180.89 | 159.95 | 91.87 | -67.20 | 338.43 |
| Income taxes | -40.57 | -35.19 | -20.22 | 14.77 | -57.09 |
| Net earnings | 140.32 | 124.76 | 71.65 | -52.43 | 281.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 385.90 | 390.45 | 395.01 | 395.06 | |
| Inventories total | 385.90 | 390.45 | 395.01 | 395.06 | |
| Current trade debtors | 110.97 | 388.02 | 49.82 | 14.12 | |
| Current amounts owed by group member comp. | 33.75 | 150.00 | 536.57 | ||
| Current other receivables | 567.15 | 602.13 | 619.37 | 16.57 | |
| Current deferred tax assets | 17.72 | 12.19 | 9.90 | 8.10 | |
| Short term receivables total | 729.59 | 1 152.33 | 679.09 | 24.67 | 550.70 |
| Cash and bank deposits | 321.99 | 49.45 | 565.70 | 1 046.46 | 777.11 |
| Cash and cash equivalents | 321.99 | 49.45 | 565.70 | 1 046.46 | 777.11 |
| Balance sheet total (assets) | 1 437.47 | 1 592.24 | 1 639.80 | 1 466.19 | 1 327.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 425.00 | |||
| Retained earnings | 954.86 | 1 095.18 | 1 219.94 | 691.59 | 214.17 |
| Profit of the financial year | 140.32 | 124.76 | 71.65 | -52.43 | 281.33 |
| Shareholders equity total | 1 220.18 | 1 344.94 | 1 416.59 | 1 364.17 | 1 045.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.89 | 21.66 | 21.62 | 21.36 | 37.72 |
| Current owed to group member | 50.00 | ||||
| Short-term deferred tax liabilities | 29.66 | 17.93 | 48.99 | ||
| Other non-interest bearing current liabilities | 195.40 | 145.98 | 183.66 | 80.66 | 195.60 |
| Current liabilities total | 217.29 | 247.30 | 223.21 | 102.02 | 282.31 |
| Balance sheet total (liabilities) | 1 437.47 | 1 592.24 | 1 639.80 | 1 466.19 | 1 327.81 |
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