JENS NEDERGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35677496
Bernhard Bangs Alle 27 A, 2000 Frederiksberg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.17 | -5.08 | -11.85 | -4.60 | -4.60 |
| EBIT | -6.17 | -5.08 | -11.85 | -4.60 | -4.60 |
| Other financial income | 2.26 | 0.31 | |||
| Other financial expenses | -0.36 | -0.16 | -0.11 | -0.11 | -0.51 |
| Net income from associates (fin.) | 60.75 | 5.73 | - 214.65 | 58.45 | |
| Pre-tax profit | 56.48 | 0.81 | - 226.61 | 53.74 | -5.11 |
| Income taxes | 9.52 | ||||
| Net earnings | 66.00 | 0.81 | - 226.61 | 53.74 | -5.11 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 282.57 | 288.30 | 73.65 | ||
| Investments total | 282.57 | 288.30 | 73.65 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 67.25 | 3.68 | 3.68 | 39.68 | |
| Current other receivables | 30.00 | 96.11 | 43.68 | ||
| Short term receivables total | 67.25 | 33.68 | 3.68 | 135.79 | 43.68 |
| Cash and bank deposits | 21.00 | 1.01 | 18.60 | 14.14 | 43.64 |
| Cash and cash equivalents | 21.00 | 1.01 | 18.60 | 14.14 | 43.64 |
| Balance sheet total (assets) | 370.82 | 323.00 | 95.94 | 149.93 | 87.32 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 57.20 | |||
| Other reserves | 259.32 | 265.05 | 50.40 | ||
| Retained earnings | -57.63 | 2.64 | 218.09 | -15.31 | 38.43 |
| Profit of the financial year | 66.00 | 0.81 | - 226.61 | 53.74 | -5.11 |
| Shareholders equity total | 367.69 | 318.50 | 91.89 | 145.63 | 83.32 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.13 | 4.50 | 4.05 | 4.30 | 4.00 |
| Current liabilities total | 3.13 | 4.50 | 4.05 | 4.30 | 4.00 |
| Balance sheet total (liabilities) | 370.82 | 323.00 | 95.94 | 149.93 | 87.32 |
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