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Nedergaard Geoteknik ApS — Credit Rating and Financial Key Figures
CVR number: 43196723
Grønningen 5, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 688.38 | 1 029.93 | 1 368.22 | 3 714.67 |
| Employee benefit expenses | - 561.74 | - 733.95 | - 800.48 | -2 667.03 |
| Total depreciation | - 270.96 | - 270.96 | - 270.22 | - 267.40 |
| EBIT | - 144.32 | 25.02 | 297.53 | 780.23 |
| Other financial income | 87.65 | 179.26 | 60.01 | 34.06 |
| Other financial expenses | -3.54 | -14.30 | -10.78 | - 138.82 |
| Pre-tax profit | -60.21 | 189.97 | 346.75 | 675.47 |
| Income taxes | 12.43 | -42.23 | -77.14 | - 150.12 |
| Net earnings | -47.79 | 147.74 | 269.62 | 525.36 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 1 069.60 | 802.20 | 534.80 | 267.40 |
| Intangible assets total | 1 069.60 | 802.20 | 534.80 | 267.40 |
| Machinery and equipment | 6.38 | 2.82 | ||
| Tangible assets total | 6.38 | 2.82 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 67.66 | 300.07 | 220.51 | |
| Current other receivables | 22.24 | 487.13 | ||
| Current deferred tax assets | 22.88 | 107.62 | ||
| Short term receivables total | 90.54 | 300.07 | 350.36 | 487.13 |
| Other current investments | 629.65 | 827.53 | 1 330.00 | 1 998.17 |
| Cash and bank deposits | 122.64 | 101.00 | 204.08 | 214.02 |
| Cash and cash equivalents | 752.28 | 928.53 | 1 534.08 | 2 212.18 |
| Balance sheet total (assets) | 1 918.80 | 2 033.62 | 2 419.24 | 2 966.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 700.00 | |||
| Retained earnings | 873.33 | 825.54 | 973.28 | 1 242.90 |
| Profit of the financial year | -47.79 | 147.74 | 269.62 | 525.36 |
| Shareholders equity total | 1 565.55 | 1 013.28 | 1 282.90 | 1 808.26 |
| Provisions | 235.08 | 175.87 | 116.73 | 58.14 |
| Non-current liabilities total | ||||
| Current trade creditors | 32.23 | 391.23 | 356.26 | |
| Current owed to participating | 7.13 | 6.84 | 6.84 | 6.84 |
| Current owed to group member | 696.50 | 536.22 | 283.56 | |
| Short-term deferred tax liabilities | 4.04 | 4.13 | 3.77 | |
| Other non-interest bearing current liabilities | 74.77 | 136.99 | 85.31 | 449.89 |
| Current liabilities total | 118.18 | 844.46 | 1 019.60 | 1 100.32 |
| Balance sheet total (liabilities) | 1 918.80 | 2 033.62 | 2 419.24 | 2 966.72 |
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