NIELS FUNDER ANDERSEN HERREMODE NÆSTVED ApS — Credit Rating and Financial Key Figures

CVR number: 10012848
Fensmarkvej 114, 4700 Næstved
fundernaestved@mail.dk
tel: 51885662
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-5.00
EBIT-5.00
Other financial income65.44206.6364.11174.08181.02
Other financial expenses-59.96-56.54- 292.22-46.00-46.07
Pre-tax profit5.48150.09- 228.11128.09129.95
Income taxes12.65-33.0250.19-28.18-46.09
Net earnings18.13117.07- 177.9399.9183.86

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable220.48744.01426.07643.33844.69
Deferred tax assets58.64
Long term receivables total220.48744.01484.70643.33844.69
Inventories total
Current other receivables72.86
Current deferred tax assets44.2711.8448.9411.20
Short term receivables total44.2711.8472.8648.9411.20
Cash and bank deposits896.57558.65587.27593.96562.36
Cash and cash equivalents896.57558.65587.27593.96562.36
Balance sheet total (assets)1 161.321 314.511 144.841 286.221 418.25

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00
Other reserves175.56179.631.71101.61185.47
Retained earnings-18.13- 117.07177.93-99.91-83.86
Profit of the financial year18.13117.07- 177.9399.9183.86
Shareholders equity total300.56417.63126.71226.61310.47
Non-current liabilities total
Current bonds1 018.131 059.611 102.78
Other non-interest bearing current liabilities860.76896.885.00
Current liabilities total860.76896.881 018.131 059.611 107.78
Balance sheet total (liabilities)1 161.321 314.511 144.841 286.221 418.25
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