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Nykjær Handel ApS — Credit Rating and Financial Key Figures
CVR number: 34473838
Satellitvej 28, 4700 Næstved
mail@michelnykjaer.dk
tel: 20145525
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 634.79 | - 397.98 | 258.86 | 311.20 | 1 026.65 |
| Employee benefit expenses | - 319.38 | - 368.47 | - 338.43 | - 127.92 | -86.49 |
| Total depreciation | - 238.62 | - 265.37 | -90.72 | -79.17 | - 142.23 |
| EBIT | 76.78 | -1 031.82 | - 170.29 | 104.11 | 797.93 |
| Other financial income | 0.03 | 0.01 | -0.20 | -0.22 | 0.31 |
| Other financial expenses | -42.77 | -29.17 | -30.67 | -27.09 | -24.00 |
| Pre-tax profit | 34.05 | -1 060.98 | - 201.16 | 76.80 | 774.24 |
| Income taxes | -5.10 | -88.70 | |||
| Net earnings | 28.95 | -1 060.98 | - 201.16 | 76.80 | 685.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 928.79 | 1 896.00 | 1 832.85 | 1 770.70 | 1 726.66 |
| Buildings | 35.42 | 10.42 | |||
| Machinery and equipment | 433.66 | 172.80 | 153.69 | 136.67 | 489.02 |
| Tangible assets total | 2 397.86 | 2 079.22 | 1 986.54 | 1 907.37 | 2 215.68 |
| Investments total | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Long term receivables total | |||||
| Finished products/goods | 133.83 | 209.83 | 167.23 | 143.48 | 387.80 |
| Inventories total | 133.83 | 209.83 | 167.23 | 143.48 | 387.80 |
| Current trade debtors | 120.79 | 60.53 | 1.13 | 30.64 | |
| Current amounts owed by group member comp. | 14.63 | 149.21 | 200.81 | ||
| Prepayments and accrued income | 11.26 | 11.26 | 13.43 | 11.79 | 14.57 |
| Current deferred tax assets | 421.54 | 251.54 | 251.54 | 251.54 | 162.84 |
| Short term receivables total | 553.60 | 323.34 | 280.72 | 412.55 | 408.87 |
| Cash and bank deposits | 844.64 | 127.65 | 33.37 | 145.99 | 357.01 |
| Cash and cash equivalents | 844.64 | 127.65 | 33.37 | 145.99 | 357.01 |
| Balance sheet total (assets) | 3 953.92 | 2 764.04 | 2 491.86 | 2 633.39 | 3 393.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 547.86 | 2 576.80 | 1 515.83 | 1 314.67 | 1 391.47 |
| Profit of the financial year | 28.95 | -1 060.98 | - 201.16 | 76.80 | 685.54 |
| Shareholders equity total | 2 656.80 | 1 595.83 | 1 394.66 | 1 471.47 | 2 157.01 |
| Non-current loans from credit institutions | 938.22 | 880.61 | 831.25 | 776.49 | 719.24 |
| Non-current liabilities total | 938.22 | 880.61 | 831.25 | 776.49 | 719.24 |
| Current loans from credit institutions | 53.00 | 57.00 | 55.00 | 56.00 | 57.00 |
| Current trade creditors | 13.99 | 3.82 | 2.15 | ||
| Other non-interest bearing current liabilities | 291.91 | 226.78 | 210.94 | 329.42 | 457.96 |
| Current liabilities total | 358.90 | 287.60 | 265.94 | 385.42 | 517.11 |
| Balance sheet total (liabilities) | 3 953.92 | 2 764.04 | 2 491.86 | 2 633.39 | 3 393.36 |
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