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PETER DE NEERGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31484553
Minervavej 9, 9310 Vodskov
j@de-neergaard.eu
tel: 61672010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.85 | -11.00 | -12.00 | ||
| Gross profit | -10.85 | -11.00 | -12.00 | -10.78 | -19.54 |
| EBIT | -10.85 | -11.00 | -12.00 | -10.78 | -19.54 |
| Other financial income | 178.23 | 22.00 | 105.00 | 101.74 | 7.20 |
| Other financial expenses | -0.69 | - 103.00 | -0.07 | - 118.68 | |
| Pre-tax profit | 166.70 | -92.00 | 93.00 | 90.88 | - 131.01 |
| Income taxes | -36.67 | 25.00 | -25.00 | -20.00 | |
| Net earnings | 130.02 | -67.00 | 68.00 | 70.89 | - 131.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.25 | 2.00 | 2.00 | 0.25 | |
| Current deferred tax assets | 3.54 | 30.00 | 7.00 | 3.57 | |
| Short term receivables total | 5.79 | 32.00 | 9.00 | 0.25 | 3.57 |
| Other current investments | 1 111.80 | 1 009.00 | 783.00 | 902.92 | 784.34 |
| Cash and bank deposits | 204.86 | 133.00 | 375.00 | 278.03 | 181.50 |
| Cash and cash equivalents | 1 316.66 | 1 142.00 | 1 158.00 | 1 180.95 | 965.84 |
| Balance sheet total (assets) | 1 322.45 | 1 174.00 | 1 167.00 | 1 181.20 | 969.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 75.00 | 70.00 | 67.50 | 75.00 |
| Retained earnings | 981.87 | 1 037.00 | 900.00 | 900.54 | 896.42 |
| Profit of the financial year | 130.02 | -67.00 | 68.00 | 70.89 | - 131.01 |
| Shareholders equity total | 1 286.89 | 1 170.00 | 1 163.00 | 1 163.92 | 965.41 |
| Non-current deferred tax liabilities | 31.56 | ||||
| Non-current liabilities total | 31.56 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 12.21 | ||||
| Other non-interest bearing current liabilities | 1.07 | ||||
| Current liabilities total | 4.00 | 4.00 | 4.00 | 17.28 | 4.00 |
| Balance sheet total (liabilities) | 1 322.45 | 1 174.00 | 1 167.00 | 1 181.20 | 969.41 |
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