Fam. Nygaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37843490
Lindebjerg 47, 5560 Aarup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 000.00 | 5 000.00 | 6 000.00 | 600.00 | 600.00 |
| External services | -11.00 | -10.00 | -9.00 | -9.00 | -8.86 |
| Gross profit | 3 989.00 | 4 990.00 | 5 991.00 | 591.00 | 591.14 |
| EBIT | 3 989.00 | 4 990.00 | 5 991.00 | 591.00 | 591.14 |
| Other financial income | 26.00 | 31.00 | 4.25 | ||
| Other financial expenses | - 140.00 | -43.00 | -3.00 | ||
| Pre-tax profit | 3 849.00 | 4 947.00 | 6 014.00 | 622.00 | 595.39 |
| Income taxes | 33.00 | 12.00 | -3.00 | -5.00 | 1.02 |
| Net earnings | 3 882.00 | 4 959.00 | 6 011.00 | 617.00 | 596.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Investments total | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 33.00 | 1 070.00 | 25.00 | 21.73 | |
| Current deferred tax assets | 33.00 | 12.00 | 1.02 | ||
| Short term receivables total | 33.00 | 45.00 | 1 070.00 | 25.00 | 22.75 |
| Cash and bank deposits | 45.00 | 88.00 | 117.00 | 81.00 | 74.32 |
| Cash and cash equivalents | 45.00 | 88.00 | 117.00 | 81.00 | 74.32 |
| Balance sheet total (assets) | 5 078.00 | 5 133.00 | 6 187.00 | 5 106.00 | 5 097.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 2 250.00 | 4 960.00 | 1 700.00 | 600.00 | 2 500.00 |
| Retained earnings | -3 875.00 | -4 954.00 | -1 695.00 | 3 716.00 | 1 832.67 |
| Profit of the financial year | 3 882.00 | 4 959.00 | 6 011.00 | 617.00 | 596.40 |
| Shareholders equity total | 2 417.00 | 5 125.00 | 6 176.00 | 5 093.00 | 5 089.07 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 653.00 | ||||
| Short-term deferred tax liabilities | 3.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 2 661.00 | 8.00 | 11.00 | 13.00 | 8.00 |
| Balance sheet total (liabilities) | 5 078.00 | 5 133.00 | 6 187.00 | 5 106.00 | 5 097.07 |
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