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HVERGEL & NEDERGAARD INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 25366425
Mose Alle 17, 2610 Rødovre
cn@nelcom.dk
tel: 38748607
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29.00 | 27.00 | 38.00 | 33.00 | 30.89 |
| Total depreciation | -1.00 | -1.00 | -1.00 | -1.00 | -1.49 |
| EBIT | 28.00 | 26.00 | 37.00 | 32.00 | 29.40 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -23.00 | -19.00 | -18.00 | -18.00 | -18.73 |
| Net income from associates (fin.) | 162.00 | 161.00 | 155.00 | 92.00 | 138.48 |
| Pre-tax profit | 167.00 | 168.00 | 174.00 | 106.00 | 149.32 |
| Net earnings | 167.00 | 168.00 | 174.00 | 106.00 | 149.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 10.00 | 8.00 | 7.00 | 5.00 | 2.98 |
| Intangible assets total | 10.00 | 8.00 | 7.00 | 5.00 | 2.98 |
| Tangible assets total | |||||
| Participating interests | 1 209.00 | 1 370.00 | 1 525.00 | 1 617.00 | 1 755.53 |
| Investments total | 1 209.00 | 1 370.00 | 1 525.00 | 1 617.00 | 1 755.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 131.00 | 27.00 | 51.00 | 67.00 | 98.55 |
| Cash and cash equivalents | 131.00 | 27.00 | 51.00 | 67.00 | 98.55 |
| Balance sheet total (assets) | 1 350.00 | 1 405.00 | 1 583.00 | 1 689.00 | 1 857.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 209.00 | 370.00 | 525.00 | 617.00 | 755.53 |
| Retained earnings | 256.00 | 261.00 | 275.00 | 356.00 | 323.95 |
| Profit of the financial year | 167.00 | 168.00 | 174.00 | 106.00 | 149.32 |
| Shareholders equity total | 757.00 | 924.00 | 1 099.00 | 1 204.00 | 1 353.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.00 | 24.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 569.00 | 457.00 | 474.00 | 475.00 | 493.26 |
| Current liabilities total | 593.00 | 481.00 | 484.00 | 485.00 | 503.26 |
| Balance sheet total (liabilities) | 1 350.00 | 1 405.00 | 1 583.00 | 1 689.00 | 1 857.06 |
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