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A/S NEERGAARD TRAILER — Credit Rating and Financial Key Figures
CVR number: 27627277
Christiansmindevej 26, 8660 Skanderborg
kn@neergaard.eu
tel: 87933700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 853.93 | 702.26 | 879.18 | 628.21 | -1 181.36 |
| Employee benefit expenses | - 371.52 | - 443.95 | - 576.40 | - 370.00 | |
| Other operating expenses | -19.36 | -22.32 | -2.08 | -10.61 | |
| Total depreciation | -38.90 | -33.22 | -28.61 | -21.38 | -64.56 |
| EBIT | 443.51 | 205.74 | 251.86 | 234.75 | -1 256.53 |
| Other financial income | 177.62 | 12.58 | -16.28 | 7.20 | 2.04 |
| Other financial expenses | -76.01 | -61.69 | - 218.53 | - 197.48 | - 572.99 |
| Pre-tax profit | 545.13 | 156.63 | 17.05 | 44.47 | -1 827.49 |
| Income taxes | - 123.93 | -28.21 | -11.35 | -9.78 | 54.95 |
| Net earnings | 421.20 | 128.41 | 5.70 | 34.69 | -1 772.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 472.95 | 1 465.46 | |||
| Buildings | 64.75 | 389.23 | |||
| Machinery and equipment | 121.51 | 177.81 | 149.21 | 127.83 | 108.07 |
| Tangible assets total | 121.51 | 1 650.77 | 149.21 | 192.58 | 1 962.76 |
| Investments total | 85.00 | 85.00 | 85.00 | 85.00 | 50.00 |
| Long term receivables total | |||||
| Finished products/goods | 4 061.40 | 3 569.91 | 5 900.26 | 6 047.89 | 2 680.91 |
| Advance payments | 54.93 | ||||
| Inventories total | 4 061.40 | 3 569.91 | 5 900.26 | 6 047.89 | 2 735.84 |
| Current trade debtors | 1 223.72 | 743.44 | 836.79 | 663.19 | 259.75 |
| Current amounts owed by group member comp. | 545.22 | 326.04 | |||
| Current other receivables | 912.20 | 645.61 | 1 389.30 | 1 061.38 | 638.55 |
| Short term receivables total | 2 681.14 | 1 715.09 | 2 226.09 | 1 724.57 | 898.29 |
| Cash and bank deposits | 28.59 | 56.58 | 79.92 | 77.12 | |
| Cash and cash equivalents | 28.59 | 56.58 | 79.92 | 77.12 | |
| Balance sheet total (assets) | 6 977.65 | 7 077.34 | 8 440.48 | 8 127.16 | 5 646.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 332.18 | 1 753.38 | 1 881.79 | 1 887.49 | 1 922.18 |
| Profit of the financial year | 421.20 | 128.41 | 5.70 | 34.69 | -1 772.53 |
| Shareholders equity total | 2 253.38 | 2 381.79 | 2 387.49 | 2 422.18 | 649.65 |
| Provisions | 5.61 | 2.03 | 13.38 | 15.82 | |
| Non-current loans from credit institutions | 916.00 | 916.00 | 916.00 | 811.55 | |
| Non-current owed to group member | 100.00 | 100.00 | 100.00 | ||
| Non-current liabilities total | 1 016.00 | 1 016.00 | 1 016.00 | 811.55 | |
| Current loans from credit institutions | 999.89 | 1 691.19 | 2 286.01 | 2 476.30 | 1 961.28 |
| Current trade creditors | 586.22 | 2.15 | 1 584.72 | 978.54 | 896.82 |
| Current owed to participating | 15.02 | ||||
| Short-term deferred tax liabilities | 175.98 | 31.79 | 31.79 | 39.13 | |
| Other non-interest bearing current liabilities | 2 941.55 | 1 952.39 | 1 121.09 | 1 179.18 | 1 327.60 |
| Current liabilities total | 4 718.66 | 3 677.52 | 5 023.61 | 4 673.16 | 4 185.69 |
| Balance sheet total (liabilities) | 6 977.65 | 7 077.34 | 8 440.48 | 8 127.16 | 5 646.89 |
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