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NEDERMAN HOLDING DANMARK A/S
CVR number: 28301650
Industrivej 13, Assens 9550 Mariager
info@nederman.dk
tel: 99680901
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 002.00 | 6 756.00 | 6 729.00 | 2 651.00 | 2 128.00 |
| Employee benefit expenses | -6 170.00 | -5 830.00 | -5 614.00 | -1 784.00 | -1 449.00 |
| Total depreciation | - 221.00 | - 210.00 | - 206.00 | - 206.00 | - 229.00 |
| EBIT | 611.00 | 716.00 | 909.00 | 661.00 | 450.00 |
| Other financial income | 16.00 | 12.00 | 80.00 | 5.00 | |
| Other financial expenses | -3 158.00 | -1 957.00 | -1 911.00 | -1 305.00 | -1 047.00 |
| Reduction non-current investment assets | -1 085.00 | ||||
| Net income from associates (fin.) | 20 059.00 | 45 226.00 | 47 991.00 | 43 968.00 | |
| Pre-tax profit | 17 528.00 | 43 985.00 | 47 001.00 | 43 404.00 | -1 677.00 |
| Income taxes | 333.00 | 249.00 | 57.00 | 113.00 | 25.00 |
| Net earnings | 17 861.00 | 44 234.00 | 47 058.00 | 43 517.00 | -1 652.00 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 563.00 | 2 353.00 | 2 147.00 | 2 163.00 | 2 378.00 |
| Tangible assets total | 2 563.00 | 2 353.00 | 2 147.00 | 2 163.00 | 2 378.00 |
| Holdings in group member companies | 245 113.00 | 287 226.00 | 324 132.00 | 109 359.00 | 108 274.00 |
| Other receivables | 53.00 | 53.00 | 15.00 | 15.00 | 15.00 |
| Investments total | 245 166.00 | 287 279.00 | 324 147.00 | 109 374.00 | 108 289.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 213.00 | 1 683.00 | 1 679.00 | 581.00 | 597.00 |
| Prepayments and accrued income | 87.00 | 99.00 | 49.00 | 63.00 | 129.00 |
| Current other receivables | 187.00 | 105.00 | 138.00 | 72.00 | 71.00 |
| Current deferred tax assets | 333.00 | 481.00 | 547.00 | 693.00 | 471.00 |
| Short term receivables total | 1 820.00 | 2 368.00 | 2 413.00 | 1 409.00 | 1 268.00 |
| Other current investments | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Cash and bank deposits | 1.00 | 1.00 | |||
| Cash and cash equivalents | 14.00 | 14.00 | 13.00 | 13.00 | 13.00 |
| Balance sheet total (assets) | 249 563.00 | 292 014.00 | 328 720.00 | 112 959.00 | 111 948.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 118 388.00 | 160 501.00 | 197 407.00 | ||
| Retained earnings | 6 201.00 | -20 736.00 | -24 493.00 | 5 199.00 | 48 716.00 |
| Profit of the financial year | 17 861.00 | 44 234.00 | 47 058.00 | 43 517.00 | -1 652.00 |
| Shareholders equity total | 142 950.00 | 184 499.00 | 220 472.00 | 49 216.00 | 47 564.00 |
| Non-current owed to group member | 84 597.00 | 81 289.00 | 77 222.00 | 29 699.00 | 27 334.00 |
| Non-current other liabilities | 211.00 | 616.00 | 480.00 | 480.00 | |
| Non-current liabilities total | 84 597.00 | 81 500.00 | 77 838.00 | 30 179.00 | 27 814.00 |
| Current loans from credit institutions | 31 808.00 | 35 247.00 | |||
| Current trade creditors | 219.00 | 183.00 | 191.00 | 253.00 | 214.00 |
| Current owed to group member | 20 292.00 | 24 862.00 | 29 152.00 | 310.00 | 415.00 |
| Other non-interest bearing current liabilities | 1 505.00 | 970.00 | 1 067.00 | 1 193.00 | 694.00 |
| Current liabilities total | 22 016.00 | 26 015.00 | 30 410.00 | 33 564.00 | 36 570.00 |
| Balance sheet total (liabilities) | 249 563.00 | 292 014.00 | 328 720.00 | 112 959.00 | 111 948.00 |
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