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nert ApS — Credit Rating and Financial Key Figures
CVR number: 44132281
Gl. Banegårdsplads 4 C, 4220 Korsør
info@ne-r.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 661.71 | 8 499.94 |
| Employee benefit expenses | -1 426.54 | -3 902.72 |
| Total depreciation | -27.25 | -27.25 |
| EBIT | 1 207.92 | 4 569.96 |
| Other financial income | 0.70 | 2.48 |
| Other financial expenses | -0.52 | -2.48 |
| Net income from associates (fin.) | 15.85 | 688.11 |
| Pre-tax profit | 1 223.94 | 5 258.08 |
| Income taxes | - 266.42 | -1 014.44 |
| Net earnings | 957.52 | 4 243.64 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 109.02 | 81.76 |
| Tangible assets total | 109.02 | 81.76 |
| Holdings in group member companies | 55.85 | 743.96 |
| Investments total | 105.16 | 793.28 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 156.67 | 2 446.66 |
| Current amounts owed by group member comp. | 100.64 | |
| Prepayments and accrued income | 9.06 | |
| Current deferred tax assets | 202.41 | |
| Short term receivables total | 1 156.67 | 2 758.77 |
| Cash and bank deposits | 399.66 | 2 584.73 |
| Cash and cash equivalents | 399.66 | 2 584.73 |
| Balance sheet total (assets) | 1 770.51 | 6 218.54 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 60.00 | 60.00 |
| Shares repurchased | 940.00 | 2 750.00 |
| Other reserves | 15.85 | -46.04 |
| Retained earnings | - 955.85 | -3 436.44 |
| Profit of the financial year | 957.52 | 4 243.64 |
| Shareholders equity total | 1 017.52 | 3 571.16 |
| Provisions | 1.99 | |
| Non-current deferred tax liabilities | 1 210.59 | |
| Non-current liabilities total | 1 210.59 | |
| Current trade creditors | 49.34 | 150.60 |
| Current owed to participating | 37.88 | |
| Current owed to group member | 91.70 | |
| Short-term deferred tax liabilities | 266.42 | |
| Other non-interest bearing current liabilities | 307.66 | 1 284.19 |
| Current liabilities total | 752.99 | 1 434.79 |
| Balance sheet total (liabilities) | 1 770.51 | 6 218.54 |
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