NERD Architects ApS — Credit Rating and Financial Key Figures

CVR number: 36020385
Visbjergvej 20, 8320 Mårslet
billing@nerdarchitects.dk
tel: 51373191
https://nerdarchitects.dk/

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit5 795.787 538.988 183.687 885.384 921.86
Employee benefit expenses-5 558.01-6 053.69-7 369.33-7 617.55-5 746.28
Other operating expenses-4.00- 104.28
Total depreciation- 128.59- 141.51- 161.94- 167.03- 112.07
EBIT109.191 343.78648.40100.80-1 040.78
Other financial income3.630.10
Other financial expenses-58.37-86.35-71.63-34.80-45.42
Pre-tax profit54.451 257.43576.7766.00-1 086.10
Income taxes-17.65- 285.54- 136.75-18.58232.35
Net earnings36.81971.88440.0247.42- 853.75

Assets (kDKK)

2019
2020
2021
2022
2023
Goodwill152.00114.0076.0038.00
Intangible assets total152.00114.0076.0038.00
Buildings146.3328.30
Machinery and equipment186.29335.55322.97130.1069.78
Tangible assets total186.29335.55322.97276.4398.08
Investments total224.19233.85264.34268.62204.56
Long term receivables total
Inventories total
Current trade debtors1 947.872 563.453 927.082 153.531 061.41
Prepayments and accrued income86.76143.13197.37229.25106.15
Current other receivables676.38690.51623.87582.02457.29
Current deferred tax assets10.08240.91
Short term receivables total2 711.013 397.094 748.332 974.871 865.75
Cash and bank deposits2 152.621 655.0024.48376.39453.33
Cash and cash equivalents2 152.621 655.0024.48376.39453.33
Balance sheet total (assets)5 426.115 735.485 436.113 934.322 621.72

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased170.00
Retained earnings0.00- 133.19838.691 278.721 326.14
Profit of the financial year36.81971.88440.0247.42- 853.75
Shareholders equity total86.811 058.691 328.721 376.14522.38
Provisions36.5547.8934.8637.29
Non-current other liabilities56.7070.2073.0182.3599.73
Non-current liabilities total56.7070.2073.0182.3599.73
Current loans from credit institutions74.33
Advances received48.60
Current trade creditors112.03222.46166.70220.3887.53
Short-term deferred tax liabilities407.26182.68104.98
Other non-interest bearing current liabilities4 726.764 153.573 653.522 169.561 912.08
Current liabilities total5 246.054 558.713 999.532 438.541 999.61
Balance sheet total (liabilities)5 426.115 735.485 436.113 934.322 621.72
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