Nedergaard Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 42147206
Kongensgade 9 C, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -8.12 | -6.25 | -6.25 | -8.13 |
EBIT | -8.12 | -6.25 | -6.25 | -8.13 |
Other financial expenses | -0.03 | -0.01 | ||
Net income from associates (fin.) | 79.13 | 3 390.86 | 2 846.84 | 2 972.06 |
Pre-tax profit | 70.98 | 3 384.60 | 2 840.59 | 2 963.94 |
Net earnings | 70.98 | 3 384.60 | 2 840.59 | 2 963.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 134.46 | 3 729.95 | 6 338.96 | 9 311.03 |
Investments total | 134.46 | 3 729.95 | 6 338.96 | 9 311.03 |
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 14.00 | 14.00 | 14.00 | |
Short term receivables total | 14.00 | 14.00 | 14.00 | |
Cash and bank deposits | 1.65 | 0.97 | 0.20 | 0.20 |
Cash and cash equivalents | 1.65 | 0.97 | 0.20 | 0.20 |
Balance sheet total (assets) | 136.11 | 3 744.92 | 6 353.16 | 9 325.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 79.13 | 3 450.13 | 6 296.96 | 9 269.03 |
Retained earnings | -79.13 | -3 399.00 | -2 861.25 | -2 992.72 |
Profit of the financial year | 70.98 | 3 384.60 | 2 840.59 | 2 963.94 |
Shareholders equity total | 110.98 | 3 475.72 | 6 316.31 | 9 280.24 |
Provisions | 237.82 | |||
Non-current liabilities total | ||||
Current owed to participating | 18.88 | 18.88 | 30.86 | 38.98 |
Other non-interest bearing current liabilities | 6.25 | 12.50 | 6.00 | 6.00 |
Current liabilities total | 25.13 | 31.38 | 36.86 | 44.98 |
Balance sheet total (liabilities) | 136.11 | 3 744.92 | 6 353.16 | 9 325.22 |
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