Nørgaard & Nedergaard Entreprise ApS — Credit Rating and Financial Key Figures

CVR number: 39719150
Heeringvej 25, Dalby 4690 Haslev
info@nn-entreprise.dk
tel: 93401515
www.nn-entreprise.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 547.534 327.056 451.718 177.646 317.43
Employee benefit expenses-3 852.59-3 311.03-3 254.38-4 989.82-4 470.54
Total depreciation-20.06-20.06-46.60-62.79-59.12
EBIT674.88995.953 150.733 125.031 787.77
Other financial income0.824.3217.287.58
Other financial expenses-28.05- 104.92-43.10- 174.02- 111.31
Pre-tax profit647.65891.033 111.952 968.291 684.03
Income taxes- 157.03- 208.60- 685.42- 666.65- 371.94
Net earnings490.62682.442 426.532 301.641 312.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment70.7950.73232.24169.45110.33
Tangible assets total70.7950.73232.24169.45110.33
Investments total29.0329.7832.8533.5134.18
Long term receivables total
Finished products/goods30.0032.0030.0029.0027.00
Inventories total30.0032.0030.0029.0027.00
Current trade debtors3 116.751 033.661 928.202 383.833.52
Current owed by particip. interest comp.32.9870.52
Prepayments and accrued income68.2331.5557.75131.49161.51
Current other receivables339.871.28555.03921.151 370.55
Current deferred tax assets0.380.64
Short term receivables total3 557.831 066.872 540.983 506.991 536.22
Cash and bank deposits933.702 363.303 965.344 083.974 508.10
Cash and cash equivalents933.702 363.303 965.344 083.974 508.10
Balance sheet total (assets)4 621.343 542.686 801.407 822.926 215.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 200.001 400.001 400.003 000.00
Retained earnings- 468.4122.21- 695.35331.18- 367.19
Profit of the financial year490.62682.442 426.532 301.641 312.10
Shareholders equity total1 272.21754.653 181.184 082.813 994.91
Provisions11.644.686.814.07
Non-current deferred tax liabilities669.39376.64
Non-current liabilities total669.39376.64
Advances received530.39795.451 275.81165.81
Current trade creditors1 262.76603.97616.811 810.16298.57
Current owed to participating194.26197.14146.17118.39126.11
Current owed to group member423.84228.701 302.15
Short-term deferred tax liabilities74.16215.56683.30
Other non-interest bearing current liabilities1 275.93547.40662.64972.28117.45
Current liabilities total3 337.492 783.353 613.423 066.651 844.28
Balance sheet total (liabilities)4 621.343 542.686 801.407 822.926 215.83
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