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NEDERGÅRD BYG OG BO ApS — Credit Rating and Financial Key Figures
CVR number: 32944191
Nedergårdsvej 50 B, Skejby 8200 Aarhus N
salg@franske-autodele.dk
tel: 86109500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.95 | -3.06 | -50.61 | -27.57 | 68.70 |
| Total depreciation | -22.38 | -22.38 | |||
| EBIT | -21.95 | -3.06 | -50.61 | -49.95 | 46.33 |
| Other financial income | 28.07 | 0.10 | |||
| Other financial expenses | -16.80 | -12.02 | -84.74 | -79.29 | -41.43 |
| Pre-tax profit | -38.75 | -15.08 | - 135.35 | - 101.17 | 5.00 |
| Net earnings | -38.75 | -15.08 | - 135.35 | - 101.17 | 5.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 764.18 | 1 722.47 | 1 700.09 | ||
| Tangible assets total | 1 764.18 | 1 722.47 | 1 700.09 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.30 | ||||
| Short term receivables total | 2.30 | ||||
| Cash and bank deposits | 58.01 | 57.41 | 12.37 | 30.16 | 88.49 |
| Cash and cash equivalents | 58.01 | 57.41 | 12.37 | 30.16 | 88.49 |
| Balance sheet total (assets) | 58.01 | 57.41 | 1 778.85 | 1 752.63 | 1 788.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 351.93 | - 390.69 | - 405.77 | - 310.56 | - 411.74 |
| Profit of the financial year | -38.75 | -15.08 | - 135.35 | - 101.17 | 5.00 |
| Shareholders equity total | - 310.69 | - 325.77 | - 461.12 | - 331.74 | - 326.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current owed to group member | 125.65 | 131.94 | 321.52 | ||
| Other non-interest bearing current liabilities | 243.05 | 251.25 | 1 918.44 | 2 084.37 | 2 115.28 |
| Current liabilities total | 368.70 | 383.18 | 2 239.97 | 2 084.37 | 2 115.31 |
| Balance sheet total (liabilities) | 58.01 | 57.41 | 1 778.85 | 1 752.63 | 1 788.58 |
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