NEDERGÅRD BYG OG BO ApS — Credit Rating and Financial Key Figures
CVR number: 32944191
Nedergårdsvej 50 B, 8200 Aarhus N
salg@franske-autodele.dk
tel: 86109500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.70 | -21.95 | -3.06 | -50.61 | -19.70 |
| Total depreciation | -22.38 | ||||
| EBIT | -36.70 | -21.95 | -3.06 | -50.61 | -42.07 |
| Other financial income | 0.82 | ||||
| Other financial expenses | -15.72 | -16.80 | -12.02 | -84.74 | -90.34 |
| Pre-tax profit | -52.42 | -38.75 | -15.08 | - 135.35 | - 131.60 |
| Net earnings | -52.42 | -38.75 | -15.08 | - 135.35 | - 131.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 764.18 | 1 722.47 | |||
| Tangible assets total | 1 764.18 | 1 722.47 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.30 | ||||
| Short term receivables total | 2.30 | ||||
| Cash and bank deposits | 99.27 | 58.01 | 57.41 | 12.37 | 29.20 |
| Cash and cash equivalents | 99.27 | 58.01 | 57.41 | 12.37 | 29.20 |
| Balance sheet total (assets) | 99.27 | 58.01 | 57.41 | 1 778.85 | 1 751.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 299.51 | - 351.93 | - 390.69 | - 405.77 | - 541.12 |
| Profit of the financial year | -52.42 | -38.75 | -15.08 | - 135.35 | - 131.60 |
| Shareholders equity total | - 271.93 | - 310.69 | - 325.77 | - 461.12 | - 592.71 |
| Non-current liabilities total | |||||
| Current owed to group member | 120.81 | 125.65 | 131.94 | 321.52 | 334.39 |
| Other non-interest bearing current liabilities | 250.39 | 243.05 | 251.25 | 1 918.44 | 2 009.99 |
| Current liabilities total | 371.20 | 368.70 | 383.18 | 2 239.97 | 2 344.38 |
| Balance sheet total (liabilities) | 99.27 | 58.01 | 57.41 | 1 778.85 | 1 751.67 |
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