NYVANG ApS
CVR number: 35844635
Hanehovedvej 187, 3300 Frederiksværk
pj@domusnova.dk
tel: 47722583
www.domusnova.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 651.45 | 379.74 | 379.74 | 438.53 | 166.64 |
| Other operating expenses | - 219.51 | - 215.30 | - 215.30 | - 327.82 | - 577.87 |
| EBIT | 431.93 | 164.44 | 164.44 | 110.71 | - 411.24 |
| Other financial income | 5.47 | 0.01 | |||
| Other financial expenses | -0.11 | -0.15 | -0.15 | -0.20 | -0.01 |
| Pre-tax profit | 437.29 | 164.28 | 164.28 | 110.51 | - 411.23 |
| Income taxes | -96.20 | -36.14 | -36.14 | -24.31 | 90.47 |
| Net earnings | 341.09 | 128.14 | 128.14 | 86.20 | - 320.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 21 673.12 | 23 541.36 | 23 541.36 | 24 731.89 | 25 998.24 |
| Tangible assets total | 21 673.12 | 23 541.36 | 23 541.36 | 24 731.89 | 25 998.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.77 | 81.57 | 81.57 | 238.83 | 76.39 |
| Prepayments and accrued income | 9.01 | 9.01 | 9.28 | 12.38 | |
| Current other receivables | 9.88 | 9.88 | 58.10 | 356.45 | |
| Short term receivables total | 8.77 | 100.46 | 100.46 | 306.22 | 445.21 |
| Cash and bank deposits | 0.22 | 0.94 | 0.94 | 2.24 | 1.85 |
| Cash and cash equivalents | 0.22 | 0.94 | 0.94 | 2.24 | 1.85 |
| Balance sheet total (assets) | 21 682.12 | 23 642.76 | 23 642.76 | 25 040.34 | 26 445.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5 620.38 | 6 120.35 | 6 120.35 | 6 248.50 | 6 334.70 |
| Profit of the financial year | 341.09 | 128.14 | 128.14 | 86.20 | - 320.76 |
| Shareholders equity total | 6 011.47 | 6 298.50 | 6 298.50 | 6 384.70 | 6 063.94 |
| Provisions | 141.81 | 208.44 | 208.44 | 290.86 | 514.26 |
| Non-current loans from credit institutions | 14 059.00 | 11 226.16 | 11 226.16 | 9 385.11 | 7 822.50 |
| Non-current advances received | 209.00 | 109.20 | 109.20 | 136.00 | 136.00 |
| Non-current owed to group member | 16.04 | 3 548.99 | 3 548.99 | 6 899.69 | 9 952.51 |
| Non-current other liabilities | 61.39 | ||||
| Non-current liabilities total | 14 345.43 | 14 884.35 | 14 884.35 | 16 420.80 | 17 911.01 |
| Current loans from credit institutions | 941.00 | 1 887.00 | 1 887.00 | 1 865.00 | 1 714.00 |
| Advances received | 1.00 | 1.00 | 1.00 | 26.00 | |
| Current trade creditors | 111.37 | 349.14 | 349.14 | 38.96 | 216.10 |
| Other non-interest bearing current liabilities | 131.05 | 14.33 | 14.33 | 39.02 | |
| Current liabilities total | 1 183.42 | 2 251.47 | 2 251.47 | 1 943.99 | 1 956.10 |
| Balance sheet total (liabilities) | 21 682.12 | 23 642.76 | 23 642.76 | 25 040.34 | 26 445.30 |
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