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NEERGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30500067
Friborgvej 47, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.28 | -4.08 | -7.93 | -6.65 | -7.97 |
| Gross profit | -8.28 | -4.08 | -7.93 | -6.65 | -7.97 |
| EBIT | -8.28 | -4.08 | -7.93 | -6.65 | -7.97 |
| Other financial income | 0.26 | 1.22 | 0.19 | ||
| Other financial expenses | -4.15 | -4.47 | -0.28 | ||
| Net income from associates (fin.) | 175.00 | 535.00 | 375.00 | 240.00 | 340.00 |
| Pre-tax profit | 162.57 | 526.45 | 367.33 | 234.57 | 331.94 |
| Net earnings | 162.57 | 526.45 | 367.33 | 234.57 | 331.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Investments total | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Non-current loans receivable | 425.50 | 425.50 | 425.50 | 425.50 | |
| Long term receivables total | 425.50 | 425.50 | 425.50 | 425.50 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.00 | 1.00 | 1.00 | ||
| Short term receivables total | 1.00 | 1.00 | 1.00 | ||
| Cash and bank deposits | 485.21 | 469.25 | 436.58 | 550.15 | 748.34 |
| Cash and cash equivalents | 485.21 | 469.25 | 436.58 | 550.15 | 748.34 |
| Balance sheet total (assets) | 548.71 | 958.25 | 925.58 | 1 038.15 | 1 236.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 400.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 139.23 | -98.20 | 306.25 | 538.58 | 614.35 |
| Profit of the financial year | 162.57 | 526.45 | 367.33 | 234.57 | 331.94 |
| Shareholders equity total | 541.21 | 953.25 | 920.58 | 1 033.15 | 1 230.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 5.00 | 5.00 | 5.00 | 6.25 |
| Current liabilities total | 7.50 | 5.00 | 5.00 | 5.00 | 6.25 |
| Balance sheet total (liabilities) | 548.71 | 958.25 | 925.58 | 1 038.15 | 1 236.34 |
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