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Gregers Neergaard Consulting K/S — Credit Rating and Financial Key Figures
CVR number: 36732377
Irmingersgade 15, 2100 København Ø
gregers.neergaard@outlook.dk
tel: 22789850
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 923.75 | 276.50 | 1 357.75 | 465.44 | 296.65 |
| External services | -22.81 | -24.82 | -24.48 | -20.98 | -38.06 |
| Gross profit | 900.94 | 251.68 | 1 333.27 | 444.46 | 258.59 |
| EBIT | 900.94 | 251.68 | 1 333.27 | 444.46 | 258.59 |
| Other financial income | 2.57 | 7.23 | 0.46 | ||
| Other financial expenses | -3.68 | -2.02 | |||
| Pre-tax profit | 897.26 | 249.66 | 1 335.85 | 451.69 | 259.04 |
| Net earnings | 897.26 | 249.66 | 1 335.85 | 451.69 | 259.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 270.47 | 20.31 | 297.50 | 106.73 | 43.08 |
| Short term receivables total | 270.47 | 20.31 | 297.50 | 106.73 | 43.08 |
| Cash and bank deposits | 802.33 | 513.02 | 1 082.95 | 544.34 | 170.25 |
| Cash and cash equivalents | 802.33 | 513.02 | 1 082.95 | 544.34 | 170.25 |
| Balance sheet total (assets) | 1 072.80 | 533.33 | 1 380.45 | 651.06 | 213.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 600.74 | 718.14 | 575.19 | ||
| Other reserves | - 600.74 | - 718.14 | - 575.19 | ||
| Retained earnings | -5.11 | 174.01 | - 151.53 | 72.53 | - 159.45 |
| Profit of the financial year | 897.26 | 249.66 | 1 335.85 | 451.69 | 259.04 |
| Shareholders equity total | 992.15 | 523.67 | 1 284.32 | 624.23 | 199.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 72.65 | 3.67 | 90.13 | 20.84 | 7.73 |
| Current liabilities total | 80.65 | 9.67 | 96.13 | 26.84 | 13.73 |
| Balance sheet total (liabilities) | 1 072.80 | 533.33 | 1 380.45 | 651.06 | 213.32 |
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