NERDER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27916945
Johannes V. Jensens Alle 42, 2000 Frederiksberg
ph@nerder.dk
tel: 26564266
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 173.93 | -56.31 | -55.83 | ||
| Gross profit | - 173.93 | -57.00 | -55.02 | -56.31 | -55.83 |
| EBIT | - 173.93 | -57.00 | -55.02 | -56.31 | -55.83 |
| Other financial income | 359.06 | 3 593.18 | 1 098.46 | 1 620.34 | 3 214.65 |
| Other financial expenses | - 234.76 | -3 172.56 | -3.29 | ||
| Pre-tax profit | -49.63 | 3 536.18 | -2 129.11 | 1 560.74 | 3 158.82 |
| Income taxes | -7.85 | - 613.51 | -70.59 | -11.56 | - 578.19 |
| Net earnings | -57.49 | 2 922.67 | -2 199.70 | 1 549.18 | 2 580.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 45.17 | 282.79 | 285.75 | 568.81 | 450.22 |
| Short term receivables total | 45.17 | 282.79 | 285.75 | 568.81 | 450.22 |
| Other current investments | 20 378.08 | 23 686.19 | 20 218.05 | 21 946.54 | 24 795.39 |
| Cash and bank deposits | 401.89 | 99.35 | 670.26 | 72.14 | 374.58 |
| Cash and cash equivalents | 20 779.97 | 23 785.54 | 20 888.31 | 22 018.68 | 25 169.98 |
| Balance sheet total (assets) | 20 825.14 | 24 068.33 | 21 174.06 | 22 587.49 | 25 620.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 20 451.23 | 20 280.74 | 23 089.02 | 20 771.51 | 22 198.69 |
| Profit of the financial year | -57.49 | 2 922.67 | -2 199.70 | 1 549.18 | 2 580.64 |
| Shareholders equity total | 20 629.34 | 23 441.42 | 21 128.71 | 22 563.49 | 25 026.33 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 173.07 | 610.05 | 4.48 | 569.87 | |
| Other non-interest bearing current liabilities | 22.73 | 16.87 | 40.87 | 24.00 | 24.00 |
| Current liabilities total | 195.80 | 626.92 | 45.35 | 24.00 | 593.87 |
| Balance sheet total (liabilities) | 20 825.14 | 24 068.33 | 21 174.06 | 22 587.49 | 25 620.19 |
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