Nygaard 1928 ApS — Credit Rating and Financial Key Figures
CVR number: 39546159
Slagelse Landevej 19, 4400 Kalundborg
nygaard1928@live.com
tel: 21236634
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 132.51 | 294.51 | 441.84 | 198.86 | 225.22 |
| Employee benefit expenses | - 119.22 | - 224.50 | - 370.65 | - 211.87 | - 178.65 |
| EBIT | 13.29 | 70.00 | 71.19 | -13.01 | 46.57 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.40 | -0.68 | -1.75 | -0.15 | -0.13 |
| Pre-tax profit | 12.89 | 69.33 | 69.44 | -13.16 | 46.48 |
| Income taxes | -2.90 | -15.25 | -16.13 | -7.35 | |
| Net earnings | 9.99 | 54.08 | 53.31 | -13.16 | 39.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.50 | 19.46 | 25.74 | 49.70 | |
| Current other receivables | 48.87 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 4.50 | 68.33 | 27.74 | 49.70 | |
| Cash and bank deposits | 76.02 | 92.19 | 169.06 | 115.45 | 116.64 |
| Cash and cash equivalents | 76.02 | 92.19 | 169.06 | 115.45 | 116.64 |
| Balance sheet total (assets) | 110.52 | 190.52 | 199.06 | 173.19 | 196.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9.99 | 64.07 | 117.38 | 79.58 | |
| Profit of the financial year | 9.99 | 54.08 | 53.31 | -13.16 | 39.13 |
| Shareholders equity total | 49.99 | 104.07 | 157.38 | 144.21 | 158.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.46 | 5.85 | |||
| Current owed to participating | 34.17 | 31.80 | 3.97 | 3.97 | 0.45 |
| Short-term deferred tax liabilities | 2.90 | 15.25 | 16.13 | 3.35 | |
| Other non-interest bearing current liabilities | 14.99 | 33.56 | 21.58 | 25.00 | 33.83 |
| Current liabilities total | 60.53 | 86.46 | 41.69 | 28.98 | 37.63 |
| Balance sheet total (liabilities) | 110.52 | 190.52 | 199.06 | 173.19 | 196.34 |
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