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NEROQOM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35389199
Mejeribakken 11, 4300 Holbæk
kim@soestrup.dk
tel: 59472540
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -11.00 | -12.00 | -0.01 | -11.07 |
| EBIT | -5.00 | -11.00 | -12.00 | -0.01 | -11.07 |
| Other financial income | 1.00 | 1.00 | 2.00 | 0.01 | 3.50 |
| Other financial expenses | -3.00 | -1.00 | |||
| Net income from associates (fin.) | 183.00 | 155.00 | |||
| Pre-tax profit | 179.00 | 142.00 | -11.00 | -0.00 | -7.57 |
| Income taxes | 1.00 | 3.00 | |||
| Net earnings | 180.00 | 145.00 | -11.00 | -0.00 | -7.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 360.00 | ||||
| Investments total | 360.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 70.00 | 40.00 | 0.04 | 3.63 | |
| Current deferred tax assets | 56.00 | 14.00 | 16.00 | ||
| Short term receivables total | 56.00 | 70.00 | 54.00 | 0.04 | 19.63 |
| Other current investments | 50.00 | 100.00 | 100.00 | 0.10 | 100.00 |
| Cash and bank deposits | 75.00 | 450.00 | 359.00 | 0.31 | 257.96 |
| Cash and cash equivalents | 125.00 | 550.00 | 459.00 | 0.41 | 357.96 |
| Balance sheet total (assets) | 541.00 | 620.00 | 513.00 | 0.45 | 377.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 0.08 | 80.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 0.07 | 79.40 |
| Other reserves | 187.00 | ||||
| Retained earnings | -14.00 | 294.00 | 378.00 | 0.30 | 218.38 |
| Profit of the financial year | 180.00 | 145.00 | -11.00 | -0.00 | -7.57 |
| Shareholders equity total | 490.00 | 578.00 | 508.00 | 0.44 | 370.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 8.00 | 5.00 | 0.01 | 7.38 |
| Current owed to group member | 7.00 | ||||
| Short-term deferred tax liabilities | 39.00 | 34.00 | |||
| Current liabilities total | 51.00 | 42.00 | 5.00 | 0.01 | 7.38 |
| Balance sheet total (liabilities) | 541.00 | 620.00 | 513.00 | 0.45 | 377.58 |
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