Nygaard Trading & Recycling ApS — Credit Rating and Financial Key Figures
CVR number: 42955795
Ny Grejsdalsvej 12, 7100 Vejle
nygaard.trading.recycling@gmail.com
tel: 50408516
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 653.00 | 990.28 |
| Other operating expenses | -3.00 | |
| Total depreciation | -60.67 | |
| EBIT | 650.00 | 929.61 |
| Other financial income | 0.12 | |
| Other financial expenses | -1.00 | -0.41 |
| Pre-tax profit | 649.00 | 929.32 |
| Income taxes | - 148.00 | - 212.22 |
| Net earnings | 501.00 | 717.10 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 232.00 | 171.33 |
| Tangible assets total | 232.00 | 171.33 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 38.00 | 10.00 |
| Inventories total | 38.00 | 10.00 |
| Current trade debtors | 27.00 | 273.91 |
| Current amounts owed by group member comp. | 50.00 | 903.38 |
| Prepayments and accrued income | 2.00 | |
| Current other receivables | 1.00 | 6.31 |
| Short term receivables total | 80.00 | 1 183.60 |
| Cash and bank deposits | 425.00 | 239.05 |
| Cash and cash equivalents | 425.00 | 239.05 |
| Balance sheet total (assets) | 775.00 | 1 603.98 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 700.00 | |
| Retained earnings | - 199.10 | |
| Profit of the financial year | 501.00 | 717.10 |
| Shareholders equity total | 541.00 | 1 258.01 |
| Provisions | 10.00 | 4.97 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 24.97 |
| Short-term deferred tax liabilities | 138.00 | 217.40 |
| Other non-interest bearing current liabilities | 76.00 | 98.62 |
| Current liabilities total | 224.00 | 341.00 |
| Balance sheet total (liabilities) | 775.00 | 1 603.98 |
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