DE NEERGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 43631608
Hartmannsvej 63, 2920 Charlottenlund
kenst@live.dk
tel: 60212020
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.86 | -4.95 |
| EBIT | -13.86 | -4.95 |
| Other financial expenses | -18.74 | -19.26 |
| Net income from associates (fin.) | 23.00 | 31.80 |
| Pre-tax profit | -9.59 | 7.59 |
| Net earnings | -9.59 | 7.59 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 450.00 | 450.00 |
| Investments total | 450.00 | 450.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 31.80 | |
| Short term receivables total | 31.80 | |
| Cash and bank deposits | 3.84 | |
| Cash and cash equivalents | 3.84 | |
| Balance sheet total (assets) | 453.84 | 481.80 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -9.59 | |
| Profit of the financial year | -9.59 | 7.59 |
| Shareholders equity total | 30.41 | 38.00 |
| Non-current owed to group member | 417.60 | 436.86 |
| Non-current liabilities total | 417.60 | 436.86 |
| Current loans from credit institutions | 0.62 | |
| Current trade creditors | 3.75 | 3.75 |
| Other non-interest bearing current liabilities | 2.08 | 2.58 |
| Current liabilities total | 5.83 | 6.95 |
| Balance sheet total (liabilities) | 453.84 | 481.80 |
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