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Nygaard Detection ApS — Credit Rating and Financial Key Figures
CVR number: 43746715
Meteorvej 9, 8700 Horsens
tel: 75648822
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 24.40 | 119.20 |
| EBIT | 24.40 | 119.20 |
| Other financial income | 4.61 | |
| Other financial expenses | -21.12 | -16.17 |
| Pre-tax profit | 3.29 | 107.64 |
| Income taxes | -2.51 | -24.15 |
| Net earnings | 0.78 | 83.49 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 245.00 | 245.00 |
| Tangible assets total | 245.00 | 245.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Finished products/goods | 474.50 | 880.60 |
| Inventories total | 474.50 | 880.60 |
| Current trade debtors | 175.52 | 243.75 |
| Current amounts owed by group member comp. | 284.20 | |
| Prepayments and accrued income | 3.60 | 3.60 |
| Current other receivables | 23.92 | |
| Short term receivables total | 203.04 | 531.55 |
| Cash and bank deposits | 179.18 | 128.46 |
| Cash and cash equivalents | 179.18 | 128.46 |
| Balance sheet total (assets) | 1 141.72 | 1 825.61 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.78 | |
| Profit of the financial year | 0.78 | 83.49 |
| Shareholders equity total | 40.78 | 124.27 |
| Provisions | 2.51 | 17.15 |
| Non-current leasing loans | 167.04 | 113.19 |
| Non-current owed to group member | 225.00 | 225.00 |
| Non-current other liabilities | 128.23 | 296.00 |
| Non-current liabilities total | 520.27 | 634.20 |
| Current loans from credit institutions | 50.57 | 53.85 |
| Current trade creditors | 83.03 | 72.21 |
| Current owed to participating | 2.00 | |
| Current owed to group member | 375.60 | 548.32 |
| Short-term deferred tax liabilities | 9.50 | |
| Other non-interest bearing current liabilities | 68.96 | 364.11 |
| Current liabilities total | 578.16 | 1 050.00 |
| Balance sheet total (liabilities) | 1 141.72 | 1 825.61 |
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