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Nedertoften ApS — Credit Rating and Financial Key Figures

CVR number: 39044188
Ibæk Strandvej 282, 7100 Vejle
Klemmensen3008@gmail.com
tel: 20201879
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 708.171 754.21115.513 753.574 734.56
Reduction in value of non-current assets57.43-1 625.002 000.003 000.00
EBIT1 708.171 811.64-1 509.495 753.577 734.56
Other financial income15.771 436.9887.5726.96
Other financial expenses- 520.54- 546.69-1 081.76-1 208.77- 993.93
Pre-tax profit1 203.402 701.94- 878.682 571.773 740.64
Income taxes- 264.75- 594.4175.28- 447.76- 825.97
Net earnings938.652 107.53- 803.402 124.012 914.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings40 000.0040 000.0038 000.0040 000.0043 000.00
Tangible assets total40 000.0040 000.0038 000.0040 000.0043 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors8.4421.36
Current amounts owed by group member comp.486.97604.511 248.83556.47
Prepayments and accrued income44.0047.8747.007.96
Current other receivables6.69
Short term receivables total539.41652.381 302.52585.79
Cash and bank deposits0.2141.89
Cash and cash equivalents0.2141.89
Balance sheet total (assets)40 539.4140 652.3839 302.7340 585.7943 041.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 100.001 100.001 100.001 100.001 100.00
Shares repurchased2 000.00
Retained earnings2 977.773 916.426 023.955 220.565 344.57
Profit of the financial year938.652 107.53- 803.402 124.012 914.67
Shareholders equity total5 016.427 123.956 320.568 444.5711 359.24
Provisions226.83239.47321.97981.97
Non-current loans from credit institutions27 804.1625 908.7225 789.2125 516.2125 081.88
Non-current other liabilities523.67523.67
Non-current liabilities total28 327.8226 432.3825 789.2125 516.2125 081.88
Current loans from credit institutions1 118.97654.37280.44343.07385.17
Advances received9.05
Current trade creditors391.53432.3033.1931.23145.10
Current owed to participating6 191.31
Current owed to group member30.804 411.55
Short-term deferred tax liabilities234.83581.77164.19125.79165.97
Other non-interest bearing current liabilities5 223.005 148.29523.835 802.95503.43
Accruals and deferred income7.57
Current liabilities total6 968.336 856.587 192.966 303.055 618.80
Balance sheet total (liabilities)40 539.4140 652.3839 302.7340 585.7943 041.89
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