NEPTUNIA A/S — Credit Rating and Financial Key Figures
CVR number: 31858682
Seminarievej 1 A, 6760 Ribe
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 749.00 | 374.00 | 749.00 | 748.00 | |
| External services | -1.00 | 1.00 | -0.03 | ||
| Gross profit | 748.00 | 375.00 | 749.00 | 748.00 | -0.03 |
| Net income from associates | 749.00 | 748.00 | |||
| EBIT | 748.00 | 375.00 | 749.00 | 748.00 | -0.03 |
| Pre-tax profit | 748.00 | 375.00 | 749.00 | 748.00 | -0.03 |
| Net earnings | 748.00 | 375.00 | 749.00 | 748.00 | -0.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 680.00 | 4 680.00 | 4 680.00 | 4 680.00 | 4 680.00 |
| Investments total | 4 680.00 | 4 680.00 | 4 680.00 | 4 680.00 | 4 680.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 4 680.00 | 4 680.00 | 4 680.00 | 4 680.00 | 4 680.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 800.00 | 800.00 | 800.00 |
| Shares repurchased | 374.00 | 749.00 | 749.00 | ||
| Retained earnings | 2 557.00 | 2 556.00 | 2 382.00 | 3 131.00 | 3 878.54 |
| Profit of the financial year | 748.00 | 375.00 | 749.00 | 748.00 | -0.03 |
| Shareholders equity total | 4 679.00 | 4 680.00 | 4 680.00 | 4 679.00 | 4 678.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | ||||
| Current owed to participating | 1.00 | 1.48 | |||
| Current liabilities total | 1.00 | 1.00 | 1.48 | ||
| Balance sheet total (liabilities) | 4 680.00 | 4 680.00 | 4 680.00 | 4 680.00 | 4 680.00 |
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