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NYMARK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29840555
Kaaesvej 3, Torsted 6990 Ulfborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.50 | -8.38 | -8.84 | 31.15 | 71.25 |
| Other operating expenses | -50.06 | -47.43 | |||
| EBIT | -8.50 | -8.38 | -8.84 | -18.91 | 23.82 |
| Other financial income | 0.01 | 0.99 | |||
| Other financial expenses | -6.10 | -6.63 | -2.20 | -55.49 | -68.33 |
| Net income from associates (fin.) | 259.38 | 227.95 | 20.22 | -90.42 | 6.28 |
| Pre-tax profit | 244.78 | 212.94 | 9.18 | - 164.81 | -37.23 |
| Income taxes | 2.56 | 2.62 | 3.01 | 16.17 | 9.57 |
| Net earnings | 247.35 | 215.56 | 12.19 | - 148.64 | -27.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 129.36 | 1 129.36 | |||
| Tangible assets total | 1 129.36 | 1 129.36 | |||
| Holdings in group member companies | 1 119.17 | 1 197.12 | 817.34 | 726.92 | 733.20 |
| Investments total | 1 119.17 | 1 197.12 | 817.34 | 726.92 | 733.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 122.55 | 53.51 | 360.05 | ||
| Current deferred tax assets | 67.56 | 77.62 | 40.36 | 16.17 | 39.57 |
| Short term receivables total | 190.11 | 131.13 | 400.40 | 16.17 | 39.57 |
| Cash and bank deposits | 2.49 | ||||
| Cash and cash equivalents | 2.49 | ||||
| Balance sheet total (assets) | 1 309.28 | 1 328.25 | 1 217.74 | 1 872.45 | 1 904.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 125.00 |
| Other reserves | 911.67 | 989.62 | 609.84 | 519.42 | 525.70 |
| Retained earnings | - 184.78 | - 133.18 | 340.17 | 307.78 | 27.86 |
| Profit of the financial year | 247.35 | 215.56 | 12.19 | - 148.64 | -27.66 |
| Shareholders equity total | 1 213.64 | 1 314.80 | 1 209.19 | 938.56 | 775.90 |
| Non-current loans from credit institutions | 804.96 | 835.53 | |||
| Non-current liabilities total | 804.96 | 835.53 | |||
| Current loans from credit institutions | 87.47 | 26.00 | |||
| Current owed to group member | 31.92 | 256.68 | |||
| Other non-interest bearing current liabilities | 95.64 | 13.45 | 8.54 | 9.54 | 10.50 |
| Current liabilities total | 95.64 | 13.45 | 8.54 | 128.93 | 293.18 |
| Balance sheet total (liabilities) | 1 309.28 | 1 328.25 | 1 217.74 | 1 872.45 | 1 904.61 |
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