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Nedergaards Entreprenør Service ApS — Credit Rating and Financial Key Figures
CVR number: 44770962
Markvangen 12, Assendløse 4130 Viby Sjælland
nedergaards.e.s@outlook.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 464.83 | 775.08 |
| Employee benefit expenses | - 517.31 | - 751.23 |
| Total depreciation | - 143.41 | - 143.41 |
| EBIT | - 195.89 | - 119.56 |
| Other financial income | 0.19 | 0.03 |
| Other financial expenses | -0.01 | -0.06 |
| Pre-tax profit | - 195.70 | - 119.58 |
| Income taxes | 41.41 | 23.22 |
| Net earnings | - 154.29 | -96.36 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 536.00 | 402.00 |
| Intangible assets total | 536.00 | 402.00 |
| Machinery and equipment | 51.75 | 42.34 |
| Tangible assets total | 51.75 | 42.34 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 41.66 | |
| Short term receivables total | 41.66 | |
| Cash and bank deposits | 27.95 | 132.01 |
| Cash and cash equivalents | 27.95 | 132.01 |
| Balance sheet total (assets) | 657.36 | 576.35 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 586.78 | 432.49 |
| Profit of the financial year | - 154.29 | -96.36 |
| Shareholders equity total | 472.49 | 376.13 |
| Provisions | 107.80 | 84.58 |
| Non-current liabilities total | ||
| Current trade creditors | 25.07 | 13.50 |
| Current owed to participating | 0.98 | 3.48 |
| Other non-interest bearing current liabilities | 51.02 | 98.67 |
| Current liabilities total | 77.07 | 115.65 |
| Balance sheet total (liabilities) | 657.36 | 576.35 |
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