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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -56.31 | -55.83 | -51.40 | ||
Gross profit | -57.00 | -55.02 | -56.31 | -55.83 | -51.40 |
EBIT | -57.00 | -55.02 | -56.31 | -55.83 | -51.40 |
Other financial income | 3 593.18 | 1 098.46 | 1 620.34 | 3 214.65 | 802.41 |
Other financial expenses | -3 172.56 | -3.29 | -0.14 | ||
Pre-tax profit | 3 536.18 | -2 129.11 | 1 560.74 | 3 158.82 | 750.87 |
Income taxes | - 613.51 | -70.59 | -11.56 | - 578.19 | - 156.85 |
Net earnings | 2 922.67 | -2 199.70 | 1 549.18 | 2 580.64 | 594.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 282.79 | 285.75 | 568.81 | 450.22 | 344.88 |
Short term receivables total | 282.79 | 285.75 | 568.81 | 450.22 | 344.88 |
Other current investments | 23 686.19 | 20 218.05 | 21 946.54 | 24 795.39 | 25 122.68 |
Cash and bank deposits | 99.35 | 670.26 | 72.14 | 374.58 | 246.87 |
Cash and cash equivalents | 23 785.54 | 20 888.31 | 22 018.68 | 25 169.98 | 25 369.55 |
Balance sheet total (assets) | 24 068.33 | 21 174.06 | 22 587.49 | 25 620.19 | 25 714.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 360.00 |
Retained earnings | 20 280.74 | 23 089.02 | 20 771.51 | 22 198.69 | 24 419.33 |
Profit of the financial year | 2 922.67 | -2 199.70 | 1 549.18 | 2 580.64 | 594.02 |
Shareholders equity total | 23 441.42 | 21 128.71 | 22 563.49 | 25 026.33 | 25 498.34 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 610.05 | 4.48 | 569.87 | 192.09 | |
Other non-interest bearing current liabilities | 16.87 | 40.87 | 24.00 | 24.00 | 24.00 |
Current liabilities total | 626.92 | 45.35 | 24.00 | 593.87 | 216.09 |
Balance sheet total (liabilities) | 24 068.33 | 21 174.06 | 22 587.49 | 25 620.19 | 25 714.43 |
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