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nERP ApS — Credit Rating and Financial Key Figures
CVR number: 43525891
Lindvedvej 73, Lindved 5260 Odense S
info@nerp.dk
tel: 69170170
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 8 228.66 | 7 406.53 | 9 496.99 |
| Employee benefit expenses | -4 816.32 | -5 755.89 | -5 534.16 |
| EBIT | 3 412.34 | 1 650.64 | 3 962.83 |
| Other financial income | 1.35 | 47.85 | 43.62 |
| Other financial expenses | -4.28 | -9.99 | -1.30 |
| Pre-tax profit | 3 409.41 | 1 688.50 | 4 005.14 |
| Income taxes | - 753.13 | - 392.06 | - 883.64 |
| Net earnings | 2 656.29 | 1 296.44 | 3 121.50 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 682.41 | 793.56 | 953.06 |
| Current amounts owed by group member comp. | 634.68 | 705.55 | |
| Prepayments and accrued income | 31.50 | ||
| Current other receivables | 31.50 | 34.12 | |
| Short term receivables total | 713.91 | 1 459.74 | 1 692.72 |
| Other current investments | 20.00 | 20.00 | |
| Cash and bank deposits | 2 953.46 | 4 293.47 | 5 010.17 |
| Cash and cash equivalents | 2 953.46 | 4 313.47 | 5 030.17 |
| Balance sheet total (assets) | 3 667.37 | 5 773.21 | 6 722.89 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 3 540.00 | 3 000.00 | |
| Other reserves | - 840.00 | ||
| Retained earnings | 60.00 | - 823.71 | -2 527.27 |
| Profit of the financial year | 2 656.29 | 1 296.44 | 3 121.50 |
| Shareholders equity total | 2 776.29 | 3 232.73 | 3 654.23 |
| Non-current liabilities total | |||
| Current trade creditors | 29.88 | 68.17 | 21.74 |
| Short-term deferred tax liabilities | 27.13 | 392.06 | 883.64 |
| Other non-interest bearing current liabilities | 834.08 | 2 080.25 | 2 163.28 |
| Current liabilities total | 891.09 | 2 540.48 | 3 068.66 |
| Balance sheet total (liabilities) | 3 667.37 | 5 773.21 | 6 722.89 |
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