Nedergaard Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36693673
Herredsvej 54, Hasle 8210 Aarhus V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -8.50 | -8.75 | -10.15 | -7.75 |
| Gross profit | -7.50 | -8.50 | -8.75 | -10.15 | -7.75 |
| EBIT | -7.50 | -8.50 | -8.75 | -10.15 | -7.75 |
| Other financial expenses | -15.10 | -15.50 | -14.54 | -26.93 | -29.18 |
| Net income from associates (fin.) | 60.84 | 112.45 | 175.93 | 66.06 | 4.00 |
| Pre-tax profit | 38.24 | 88.44 | 152.64 | 28.98 | -32.93 |
| Income taxes | 4.97 | 5.28 | -31.14 | ||
| Net earnings | 43.22 | 93.72 | 121.50 | 28.98 | -32.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 441.82 | 548.61 | 698.46 | 735.12 | 739.12 |
| Investments total | 441.82 | 548.61 | 698.46 | 735.12 | 739.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 25.86 | 31.14 | |||
| Short term receivables total | 25.86 | 31.14 | |||
| Cash and bank deposits | 0.29 | 0.93 | 0.26 | 19.49 | 11.73 |
| Cash and cash equivalents | 0.29 | 0.93 | 0.26 | 19.49 | 11.73 |
| Balance sheet total (assets) | 467.97 | 580.69 | 698.72 | 754.60 | 750.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 60.84 | 248.61 | 398.46 | 435.11 | 439.12 |
| Retained earnings | -39.84 | - 184.40 | - 240.52 | - 155.68 | - 130.71 |
| Profit of the financial year | 43.22 | 93.72 | 121.50 | 28.98 | -32.93 |
| Shareholders equity total | 64.22 | 197.94 | 319.44 | 348.41 | 315.49 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 403.74 | 382.75 | 379.28 | 406.19 | 435.37 |
| Current liabilities total | 403.74 | 382.75 | 379.28 | 406.19 | 435.37 |
| Balance sheet total (liabilities) | 467.97 | 580.69 | 698.72 | 754.60 | 750.85 |
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