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Nyhus Hertz Ejendomsselskab A/S — Credit Rating and Financial Key Figures
CVR number: 36700734
Klamsagervej 2, 8230 Åbyhøj
bogholderi@kongsvang.net
tel: 86144054
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 497.94 | 1 449.68 | 1 212.08 | 1 851.48 | 1 737.71 |
| Total depreciation | - 660.07 | - 697.87 | - 730.23 | - 758.05 | - 757.60 |
| EBIT | 837.87 | 751.80 | 481.85 | 1 093.43 | 980.11 |
| Other financial income | 10.70 | 4.71 | |||
| Other financial expenses | - 341.34 | - 337.87 | - 351.12 | - 346.49 | - 330.55 |
| Pre-tax profit | 496.52 | 413.93 | 130.73 | 757.64 | 654.27 |
| Income taxes | - 109.25 | -90.40 | -29.83 | - 165.79 | - 144.17 |
| Net earnings | 387.27 | 323.54 | 100.91 | 591.85 | 510.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 23 016.88 | 22 319.01 | 22 942.04 | 22 448.43 | 21 696.23 |
| Machinery and equipment | 21.60 | 16.20 | 10.80 | ||
| Tangible assets total | 23 016.88 | 22 319.01 | 22 963.64 | 22 464.63 | 21 707.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.41 | 20.03 | 22.97 | 23.38 | 43.04 |
| Current amounts owed by group member comp. | 48.00 | 72.47 | 91.88 | 96.31 | 173.22 |
| Current other receivables | 189.86 | ||||
| Current deferred tax assets | 632.00 | 757.00 | 877.00 | 965.00 | 1 092.00 |
| Short term receivables total | 699.41 | 849.50 | 1 181.71 | 1 084.69 | 1 308.27 |
| Cash and bank deposits | 511.53 | 412.23 | 462.67 | 543.03 | |
| Cash and cash equivalents | 511.53 | 412.23 | 462.67 | 543.03 | |
| Balance sheet total (assets) | 24 227.82 | 23 580.75 | 24 145.34 | 24 011.99 | 23 558.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 407.32 | 794.60 | 1 118.13 | 1 219.04 | 1 810.89 |
| Profit of the financial year | 387.27 | 323.54 | 100.91 | 591.85 | 510.11 |
| Shareholders equity total | 1 294.60 | 1 618.13 | 1 719.04 | 2 310.89 | 2 820.99 |
| Non-current loans from credit institutions | 12 446.83 | 11 188.31 | 9 926.32 | 8 664.33 | 7 395.35 |
| Non-current liabilities total | 12 446.83 | 11 188.31 | 9 926.32 | 8 664.33 | 7 395.35 |
| Current loans from credit institutions | 1 255.09 | 1 258.53 | 1 440.61 | 1 261.99 | 1 265.48 |
| Current trade creditors | 102.50 | 15.00 | 49.22 | 16.56 | 15.00 |
| Current owed to group member | 8 148.35 | 8 536.56 | 10 244.31 | 10 701.02 | 10 749.91 |
| Short-term deferred tax liabilities | 225.25 | 215.40 | 149.83 | 253.79 | 271.17 |
| Other non-interest bearing current liabilities | 755.21 | 748.82 | 467.04 | 628.68 | 861.18 |
| Accruals and deferred income | 148.98 | 174.73 | 179.25 | ||
| Current liabilities total | 10 486.39 | 10 774.31 | 12 499.99 | 13 036.78 | 13 341.98 |
| Balance sheet total (liabilities) | 24 227.82 | 23 580.75 | 24 145.34 | 24 011.99 | 23 558.33 |
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