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nERP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44931524
Lindvedvej 73, Lindved 5260 Odense S
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.01 | -5.21 |
| EBIT | -6.01 | -5.21 |
| Other financial income | 5.54 | |
| Other financial expenses | -10.20 | -22.63 |
| Net income from associates (fin.) | 1 296.44 | 3 121.50 |
| Pre-tax profit | 1 280.23 | 3 099.20 |
| Income taxes | 3.57 | 6.13 |
| Net earnings | 1 283.80 | 3 105.33 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 3 232.73 | 3 654.23 |
| Investments total | 3 232.73 | 3 654.23 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 628.57 | 856.13 |
| Short term receivables total | 628.57 | 856.13 |
| Other current investments | 500.00 | |
| Cash and bank deposits | 1 215.60 | |
| Cash and cash equivalents | 1 715.60 | |
| Balance sheet total (assets) | 3 861.30 | 6 225.95 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 60.00 | 60.00 |
| Shares repurchased | 810.00 | 720.00 |
| Other reserves | 1 296.44 | 1 717.94 |
| Retained earnings | - 230.16 | -87.86 |
| Profit of the financial year | 1 283.80 | 3 105.33 |
| Shareholders equity total | 3 220.08 | 5 515.41 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.53 | |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 634.68 | 705.55 |
| Current liabilities total | 641.21 | 710.55 |
| Balance sheet total (liabilities) | 3 861.30 | 6 225.95 |
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