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NERD Architects ApS — Credit Rating and Financial Key Figures

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

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 538.988 183.687 885.384 921.865 051.56
Employee benefit expenses-6 053.69-7 369.33-7 617.55-5 746.28-5 589.79
Other operating expenses-4.00- 104.28
Total depreciation- 141.51- 161.94- 167.03- 112.07-63.02
EBIT1 343.78648.40100.80-1 040.78- 601.25
Other financial income0.100.76
Other financial expenses-86.35-71.63-34.80-45.42-57.40
Pre-tax profit1 257.43576.7766.00-1 086.10- 657.90
Income taxes- 285.54- 136.75-18.58232.35142.35
Net earnings971.88440.0247.42- 853.75- 515.55

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill114.0076.0038.00
Intangible assets total114.0076.0038.00
Buildings146.3328.3014.56
Machinery and equipment335.55322.97130.1069.7820.50
Tangible assets total335.55322.97276.4398.0835.06
Investments total233.85264.34268.62204.56212.72
Long term receivables total
Inventories total
Current trade debtors2 563.453 927.082 153.531 061.411 017.71
Prepayments and accrued income143.13197.37229.25106.1567.87
Current other receivables690.51623.87582.02457.29423.92
Current deferred tax assets10.08240.91408.41
Short term receivables total3 397.094 748.332 974.871 865.751 917.89
Cash and bank deposits1 655.0024.48376.39453.3317.22
Cash and cash equivalents1 655.0024.48376.39453.3317.22
Balance sheet total (assets)5 735.485 436.113 934.322 621.722 182.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased170.00
Retained earnings- 133.19838.691 278.721 326.14472.38
Profit of the financial year971.88440.0247.42- 853.75- 515.55
Shareholders equity total1 058.691 328.721 376.14522.386.84
Provisions47.8934.8637.29
Non-current other liabilities70.2073.0182.3599.73109.30
Non-current liabilities total70.2073.0182.3599.73109.30
Current loans from credit institutions74.33307.64
Advances received48.60
Current trade creditors222.46166.70220.3887.5371.44
Short-term deferred tax liabilities182.68104.98
Other non-interest bearing current liabilities4 153.573 653.522 169.561 912.081 687.67
Current liabilities total4 558.713 999.532 438.541 999.612 066.75
Balance sheet total (liabilities)5 735.485 436.113 934.322 621.722 182.89
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