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ENTREPRENØR PER NYHUS ApS — Credit Rating and Financial Key Figures
CVR number: 26924537
Nollundvej 170, Nollund 7200 Grindsted
tel: 20490359
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 569.45 | ||||
| Gross profit | 92.61 | 60.67 | 138.01 | 268.13 | 54.82 |
| Total depreciation | -5.00 | -8.07 | -12.91 | -5.65 | |
| EBIT | 51.74 | 55.67 | 129.94 | 255.21 | 49.17 |
| Other financial expenses | -16.96 | -21.91 | -16.48 | -21.46 | -22.58 |
| Pre-tax profit | 34.78 | 33.76 | 113.46 | 233.75 | 26.59 |
| Income taxes | -7.65 | -8.66 | -24.79 | -51.59 | -6.08 |
| Net earnings | 27.13 | 25.11 | 88.66 | 182.16 | 20.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 050.00 | 1 050.00 | 953.35 | 947.70 | 942.05 |
| Buildings | 20.00 | 7.26 | |||
| Tangible assets total | 1 050.00 | 1 070.00 | 960.62 | 947.70 | 942.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 33.80 | 60.00 | |||
| Finished products/goods | 30.00 | 10.00 | 211.00 | ||
| Inventories total | 33.80 | 60.00 | 30.00 | 10.00 | 211.00 |
| Current trade debtors | 238.43 | 60.02 | 112.24 | 229.31 | 312.99 |
| Current other receivables | 34.33 | 165.68 | 319.94 | 11.96 | |
| Current deferred tax assets | 6.72 | ||||
| Short term receivables total | 279.48 | 225.69 | 432.18 | 229.31 | 324.95 |
| Cash and bank deposits | 14.03 | 178.15 | |||
| Cash and cash equivalents | 14.03 | 178.15 | |||
| Balance sheet total (assets) | 1 363.27 | 1 355.70 | 1 422.80 | 1 201.04 | 1 656.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 91.00 | ||||
| Shares repurchased | -56.50 | 100.00 | |||
| Retained earnings | 447.03 | 113.52 | 138.63 | 127.29 | 309.45 |
| Profit of the financial year | 27.13 | 25.11 | 88.66 | 182.16 | 20.50 |
| Shareholders equity total | 542.66 | 354.63 | 352.29 | 534.45 | 454.95 |
| Provisions | 0.33 | 26.80 | 26.11 | 24.87 | |
| Non-current loans from credit institutions | 710.90 | 314.21 | 260.77 | 241.27 | |
| Non-current other liabilities | 289.71 | ||||
| Non-current liabilities total | 710.90 | 314.21 | 289.71 | 260.77 | 241.27 |
| Current loans from credit institutions | 74.52 | 178.29 | 26.50 | 23.00 | |
| Current trade creditors | 49.99 | 61.08 | 181.88 | 63.91 | 640.10 |
| Current owed to participating | 355.59 | 175.66 | 264.05 | ||
| Short-term deferred tax liabilities | 56.40 | 7.81 | |||
| Other non-interest bearing current liabilities | 59.73 | 550.93 | 38.23 | 57.25 | 0.10 |
| Current liabilities total | 109.72 | 686.53 | 753.99 | 379.71 | 935.05 |
| Balance sheet total (liabilities) | 1 363.27 | 1 355.70 | 1 422.80 | 1 201.04 | 1 656.15 |
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