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CAN NERO HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36060042
Hauge Møllevej 4, 3550 Slangerup
fso@mobicom-pro.com
tel: 50800090
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit186.22-27.05-22.60-5.08-4.38
EBIT186.22-27.05-22.60-5.08-4.38
Other financial income0.090.030.04
Other financial expenses-31.30- 257.49- 179.38-17.49
Net income from associates (fin.)59.38222.14238.23-4.552.80
Pre-tax profit214.30-62.3036.24-27.10-1.54
Income taxes-34.9628.05
Net earnings179.34-34.2636.24-27.10-1.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies72.3292.66139.89135.34138.14
Participating interests4 485.183 120.904 925.764 925.764 925.76
Investments total4 557.503 213.565 065.655 061.105 063.90
Non-current loans receivable17.1817.1817.1817.1817.18
Long term receivables total17.1817.1817.1817.1817.18
Inventories total
Current amounts owed by group member comp.11.38
Current owed by particip. interest comp.299.19
Current other receivables234.2212.18
Current deferred tax assets116.04181.33126.00
Short term receivables total660.83193.51126.00
Cash and bank deposits3.002.931.907.202.86
Cash and cash equivalents3.002.931.907.202.86
Balance sheet total (assets)5 238.503 427.185 210.735 085.485 083.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Asset revaluation reserve1 347.972 502.832 498.282 501.08
Other reserves2 615.57
Retained earnings- 607.13- 793.27-1 982.39-1 941.59-1 971.49
Profit of the financial year179.34-34.2636.24-27.10-1.54
Shareholders equity total2 237.78570.44606.69579.59578.05
Non-current owed to group member32.32
Non-current other liabilities1 500.00300.78
Non-current deferred tax liabilities1 500.003 713.793 713.793 713.79
Non-current liabilities total1 532.321 800.783 713.793 713.793 713.79
Current trade creditors81.1381.1381.1356.1356.13
Current owed to participating139.28305.8935.85735.97735.97
Current owed to group member113.50117.58113.01
Other non-interest bearing current liabilities1 134.50551.35660.26
Current liabilities total1 468.411 055.95890.25792.10792.10
Balance sheet total (liabilities)5 238.503 427.185 210.735 085.485 083.94
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