Nygaard Bofællesskab ApS — Credit Rating and Financial Key Figures
CVR number: 44232448
Fårdrupvej 11, Fårdrup 4200 Slagelse
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -47.14 | 3 301.58 |
| Employee benefit expenses | - 525.71 | -3 920.22 |
| Total depreciation | -7.41 | -38.47 |
| EBIT | - 580.27 | - 657.11 |
| Other financial income | 0.00 | 0.01 |
| Other financial expenses | -7.78 | -41.57 |
| Pre-tax profit | - 588.04 | - 698.67 |
| Income taxes | 129.37 | - 129.37 |
| Net earnings | - 458.67 | - 828.04 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 144.88 | 114.89 |
| Machinery and equipment | 40.04 | 31.57 |
| Tangible assets total | 184.92 | 146.45 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 20.00 | |
| Prepayments and accrued income | 85.86 | 64.94 |
| Current other receivables | 40.00 | |
| Current deferred tax assets | 129.37 | |
| Short term receivables total | 255.23 | 84.94 |
| Cash and bank deposits | 8.16 | 5.03 |
| Cash and cash equivalents | 8.16 | 5.03 |
| Balance sheet total (assets) | 448.32 | 236.43 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 458.67 | |
| Profit of the financial year | - 458.67 | - 828.04 |
| Shareholders equity total | - 418.67 | -1 246.72 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 626.29 | 903.52 |
| Advances received | 96.09 | |
| Current trade creditors | 40.79 | 63.34 |
| Other non-interest bearing current liabilities | 103.82 | 516.28 |
| Current liabilities total | 866.99 | 1 483.14 |
| Balance sheet total (liabilities) | 448.32 | 236.43 |
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