Nergaard-Holding Aps — Credit Rating and Financial Key Figures
CVR number: 36926104
Slotsvej 1, 4300 Holbæk
louise.nergaard@gmail.com
tel: 51328393
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -0.15 | 0.15 | ||
| Gross profit | -5.00 | -0.15 | -0.15 | ||
| EBIT | -5.00 | -0.15 | -0.15 | ||
| Other financial expenses | -0.01 | -0.01 | -0.35 | -0.35 | |
| Reduction non-current investment assets | -40.00 | ||||
| Pre-tax profit | -45.00 | -0.16 | -0.16 | -0.35 | -0.35 |
| Net earnings | -45.00 | -0.16 | -0.16 | -0.35 | -0.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 150.55 | 150.55 | 46.11 | ||
| Current owed by particip. interest comp. | 283.00 | 241.29 | |||
| Short term receivables total | 283.00 | 241.29 | 150.55 | 150.55 | 46.11 |
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 283.00 | 241.29 | 150.55 | 150.55 | 46.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 42.00 | -2.87 | -3.03 | -3.19 | -3.54 |
| Profit of the financial year | -45.00 | -0.16 | -0.16 | -0.35 | -0.35 |
| Shareholders equity total | 47.00 | 46.97 | 46.81 | 46.46 | 46.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 3.75 | |||
| Current owed to participating | 232.00 | 190.57 | 103.74 | 104.09 | |
| Current liabilities total | 236.00 | 194.32 | 103.74 | 104.09 | |
| Balance sheet total (liabilities) | 283.00 | 241.29 | 150.55 | 150.55 | 46.11 |
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