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DERNERT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32077749
Marselisborg Allé 23, 8000 Aarhus C
dernert@gmail.com
tel: 51612314
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.98 | -23.55 | -17.75 | -18.82 | -17.08 |
| EBIT | -13.98 | -23.55 | -17.75 | -18.82 | -17.08 |
| Other financial income | 103.52 | 33.97 | 55.84 | 45.26 | 31.39 |
| Other financial expenses | -0.85 | - 137.92 | -0.00 | -0.06 | -0.97 |
| Pre-tax profit | 88.69 | - 127.51 | 38.09 | 26.37 | 13.34 |
| Net earnings | 88.69 | - 127.51 | 38.09 | 26.37 | 13.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.76 | 7.47 | 3.08 | 1.93 | 6.89 |
| Short term receivables total | 3.76 | 7.47 | 3.08 | 1.93 | 6.89 |
| Other current investments | 934.01 | 618.94 | 661.16 | 700.97 | 569.04 |
| Cash and bank deposits | 293.05 | 362.50 | 244.96 | 110.68 | 116.26 |
| Cash and cash equivalents | 1 227.06 | 981.44 | 906.12 | 811.65 | 685.31 |
| Balance sheet total (assets) | 1 230.82 | 988.91 | 909.20 | 813.57 | 692.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 897.39 | 868.28 | 618.77 | 521.86 | 389.44 |
| Profit of the financial year | 88.69 | - 127.51 | 38.09 | 26.37 | 13.34 |
| Shareholders equity total | 1 225.48 | 983.57 | 903.86 | 808.24 | 686.58 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.34 | 5.34 | 5.34 | 5.34 | 5.63 |
| Current liabilities total | 5.34 | 5.34 | 5.34 | 5.34 | 5.63 |
| Balance sheet total (liabilities) | 1 230.82 | 988.91 | 909.20 | 813.57 | 692.20 |
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