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NYGAARD HOLDING HOLBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 33783388
Markeslev Huse 36, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.00 | -12.93 | -21.18 | -24.50 | -16.00 |
| EBIT | -16.00 | -12.93 | -21.18 | -24.50 | -16.00 |
| Other financial income | 0.08 | 0.01 | 0.44 | ||
| Other financial expenses | -39.79 | -42.15 | -32.07 | -1.10 | -20.72 |
| Income from other inv. held as non-curr. assets | 5.07 | ||||
| Net income from associates (fin.) | 136.52 | 140.90 | 54.53 | 111.32 | 3 658.16 |
| Pre-tax profit | 80.73 | 85.83 | 1.37 | 90.80 | 3 621.88 |
| Income taxes | 11.90 | 11.87 | 11.44 | 4.29 | 5.92 |
| Net earnings | 92.64 | 97.70 | 12.81 | 95.09 | 3 627.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 657.78 | 5 798.68 | 4 703.21 | 4 564.53 | 8 022.69 |
| Investments total | 5 657.78 | 5 798.68 | 4 703.21 | 4 564.53 | 8 022.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 82.10 | 8.70 | |||
| Current other receivables | 4.39 | 4.39 | |||
| Current deferred tax assets | 60.17 | 53.46 | 39.52 | 52.62 | 1 365.12 |
| Short term receivables total | 60.17 | 53.46 | 121.62 | 65.71 | 1 369.50 |
| Cash and bank deposits | 0.73 | 4.88 | 5.86 | 5.79 | |
| Cash and cash equivalents | 0.73 | 4.88 | 5.86 | 5.79 | |
| Balance sheet total (assets) | 5 717.95 | 5 852.87 | 4 829.72 | 4 636.11 | 9 397.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 66.05 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 3 164.76 | ||||
| Retained earnings | 4 505.54 | 4 598.17 | 4 573.88 | 4 279.18 | 1 050.71 |
| Profit of the financial year | 92.64 | 97.70 | 12.81 | 95.09 | 3 627.80 |
| Shareholders equity total | 4 744.22 | 4 775.88 | 4 788.68 | 4 589.27 | 8 082.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.60 | ||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 22.50 | 15.00 |
| Current owed to group member | 934.32 | 1 046.88 | 1 300.70 | ||
| Short-term deferred tax liabilities | 26.27 | 17.58 | 24.33 | 0.21 | |
| Other non-interest bearing current liabilities | 0.03 | 0.03 | 28.54 | ||
| Current liabilities total | 973.72 | 1 077.00 | 41.04 | 46.83 | 1 315.91 |
| Balance sheet total (liabilities) | 5 717.95 | 5 852.87 | 4 829.72 | 4 636.11 | 9 397.99 |
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