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Nye Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37695017
Hack Kampmanns Plads 3, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1 363.78 | -1 556.03 | -1 367.12 | -1 667.62 | -1 951.04 |
| Gross profit | -1 363.78 | -1 556.03 | -1 367.12 | -1 667.62 | -1 951.04 |
| Total depreciation | -14.87 | -20.37 | -57.42 | ||
| EBIT | -1 363.78 | -1 556.03 | -1 381.99 | -1 687.99 | -2 008.46 |
| Other financial income | 12 597.41 | 26 998.37 | 27 684.30 | 29 070.53 | 30 235.97 |
| Other financial expenses | -13 551.27 | -29 242.24 | -32 037.33 | -34 008.03 | -36 028.34 |
| Net income from associates (fin.) | 599 897.46 | 371 982.15 | 63 043.70 | 62 908.24 | 231.14 |
| Pre-tax profit | 597 579.82 | 368 182.25 | 57 308.68 | 56 282.74 | -7 569.70 |
| Income taxes | 509.00 | 836.00 | 1 250.00 | 1 470.00 | 1 716.20 |
| Net earnings | 598 088.82 | 369 018.25 | 58 558.68 | 57 752.74 | -5 853.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 268.50 | 390.63 | 415.16 | ||
| Tangible assets total | 268.50 | 390.63 | 415.16 | ||
| Holdings in group member companies | 850 505.15 | 1 224 983.05 | 1 289 771.53 | 1 353 229.77 | 1 457 510.91 |
| Investments total | 850 505.15 | 1 224 983.05 | 1 289 771.53 | 1 353 229.77 | 1 457 510.91 |
| Non-current other receivables | 62 781.25 | 76 457.73 | 87 206.69 | ||
| Long term receivables total | 62 781.25 | 76 457.73 | 87 206.69 | ||
| Raw materials and consumables | 3 817.86 | 6 099.08 | |||
| Inventories total | 3 817.86 | 6 099.08 | |||
| Current trade debtors | 1 864.92 | ||||
| Current amounts owed by group member comp. | 648 597.03 | 719 146.19 | 703 780.59 | 740 251.64 | 667 338.33 |
| Prepayments and accrued income | 0.66 | 77.01 | |||
| Current other receivables | 25 489.05 | 37 315.33 | 612.25 | 12.36 | |
| Current deferred tax assets | 536.00 | 862.00 | 1 276.00 | 2 012.00 | 2 481.00 |
| Short term receivables total | 674 622.74 | 757 323.52 | 705 668.83 | 742 263.64 | 671 773.61 |
| Cash and bank deposits | 608.87 | 1 614.56 | 475.92 | 216.56 | |
| Cash and cash equivalents | 608.87 | 1 614.56 | 475.92 | 216.56 | |
| Balance sheet total (assets) | 1 525 127.89 | 1 982 915.45 | 2 060 104.68 | 2 176 635.54 | 2 223 222.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 823 572.49 | 1 194 700.39 | 1 257 813.87 | 1 320 722.11 | 1 320 953.24 |
| Retained earnings | - 599 788.26 | - 372 827.34 | -66 922.57 | -71 272.13 | -13 750.52 |
| Profit of the financial year | 598 088.82 | 369 018.25 | 58 558.68 | 57 752.74 | -5 853.49 |
| Shareholders equity total | 821 923.05 | 1 190 941.30 | 1 249 499.98 | 1 307 252.72 | 1 301 399.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 72.74 | ||||
| Current trade creditors | 1 540.41 | 2 484.77 | 601.76 | 633.85 | 1 560.63 |
| Current owed to group member | 701 318.04 | 789 484.82 | 810 001.32 | 868 266.91 | 920 258.60 |
| Other non-interest bearing current liabilities | 271.92 | 482.06 | |||
| Accruals and deferred income | 1.73 | 4.55 | 1.62 | 3.55 | |
| Current liabilities total | 703 204.84 | 791 974.14 | 810 604.70 | 869 382.82 | 921 822.78 |
| Balance sheet total (liabilities) | 1 525 127.89 | 1 982 915.45 | 2 060 104.68 | 2 176 635.54 | 2 223 222.01 |
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