NEDERGAARD IT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31875803
Hattemagervej 22, 9300 Sæby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 296.491 831.031 084.531 457.80
Other operating income24.0540.3828.4527.18
External services-18.93-14.53-17.99-20.05
Gross profit-14.655.121 856.881 094.991 464.93
Total depreciation- 275.00- 257.16- 167.97- 167.97- 167.97
EBIT- 289.65- 252.041 688.91927.021 296.96
Other financial income13.5081.8978.0271.34
Other financial expenses-1.455.57-3.94-2.10-56.54
Income from other inv. held as non-curr. assets774.53
Pre-tax profit483.434 126.681 766.851 002.941 311.76
Income taxes3.54-2.86-22.91-19.12-4.84
Net earnings486.974 123.811 743.94983.821 306.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 280.801 321.941 321.941 321.94
Tangible assets total1 280.801 321.941 321.941 321.94
Holdings in group member companies4 439.303 487.924 020.973 807.533 967.36
Participating interests750.00750.00750.00
Investments total4 439.303 487.924 770.974 557.534 717.36
Non-current other receivables3 173.582 865.012 572.382 119.13
Long term receivables total3 173.582 865.012 572.382 119.13
Inventories total
Current other receivables25.3712.17377.93378.27407.89
Current deferred tax assets154.69231.45438.54280.88326.90
Short term receivables total180.05243.62816.47659.15734.79
Other current investments1 044.53
Cash and bank deposits229.96800.221 066.06575.99893.77
Cash and cash equivalents229.96800.221 066.06575.991 938.29
Balance sheet total (assets)4 849.308 986.1310 840.469 686.9910 831.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve712.471 296.491 997.511 739.212 067.01
Shares repurchased113.00114.402 000.00215.00126.60
Retained earnings3 273.273 061.834 484.626 271.866 801.28
Profit of the financial year486.974 123.811 743.94983.821 306.92
Shareholders equity total4 710.718 721.5310 351.079 334.8910 426.81
Provisions1.74
Non-current liabilities total
Current owed to group member128.04248.50476.01338.35387.64
Other non-interest bearing current liabilities10.5516.1113.3813.7515.33
Current liabilities total138.59264.60489.39352.10402.96
Balance sheet total (liabilities)4 849.308 986.1310 840.469 686.9910 831.51
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