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NEDERGAARD & NELLEMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32476589
Ved Stranden 10, 1061 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | 271.64 | -15.00 | -12.50 | -15.40 |
| Total depreciation | -63.40 | -8.56 | |||
| EBIT | -69.02 | 263.08 | -15.00 | -12.50 | -15.40 |
| Other financial income | 1.23 | 1.34 | 3.16 | 3.23 | |
| Other financial expenses | -45.56 | -11.79 | -20.21 | -19.30 | -27.70 |
| Net income from associates (fin.) | 10.04 | 459.26 | 397.77 | - 286.90 | 322.37 |
| Pre-tax profit | - 103.31 | 711.89 | 362.57 | - 315.53 | 282.50 |
| Income taxes | 8.20 | ||||
| Net earnings | - 103.31 | 711.89 | 362.57 | - 307.33 | 282.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 432.40 | 891.66 | 1 289.43 | 1 002.54 | 1 328.14 |
| Investments total | 432.40 | 891.66 | 1 289.43 | 1 002.54 | 1 328.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 432.40 | 891.66 | 1 289.43 | 1 002.54 | 1 328.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 307.40 | 766.66 | 1 164.43 | 877.54 | 1 203.14 |
| Retained earnings | - 773.11 | -1 335.67 | -1 021.55 | - 372.09 | -1 005.02 |
| Profit of the financial year | - 103.31 | 711.89 | 362.57 | - 307.33 | 282.50 |
| Shareholders equity total | - 444.01 | 267.88 | 630.44 | 323.12 | 605.62 |
| Provisions | 293.14 | ||||
| Non-current owed to group member | 477.76 | 615.23 | 650.43 | ||
| Non-current other liabilities | 101.46 | ||||
| Non-current liabilities total | 579.22 | 615.23 | 650.43 | ||
| Current loans from credit institutions | 0.36 | ||||
| Current trade creditors | 3.50 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 113.92 | 113.92 | |||
| Current owed to group member | 558.05 | 600.25 | |||
| Other non-interest bearing current liabilities | 0.56 | 0.56 | 0.56 | -0.54 | |
| Current liabilities total | 4.05 | 8.55 | 8.55 | 679.42 | 722.52 |
| Balance sheet total (liabilities) | 432.40 | 891.66 | 1 289.43 | 1 002.54 | 1 328.14 |
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