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AB Neo A/S — Credit Rating and Financial Key Figures
CVR number: 37404241
Skjernvej 42, Trøstrup 6920 Videbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25 001.00 | -12 989.25 | |||
| Employee benefit expenses | -33 793.42 | -36 217.24 | |||
| Other operating expenses | -95.09 | ||||
| Total depreciation | -8 406.50 | -12 313.78 | |||
| EBIT | 13 632.00 | 2 054.00 | -16 299.00 | -17 294.01 | -61 520.27 |
| Other financial income | 245.86 | 867.56 | |||
| Other financial expenses | -75.48 | -2 511.41 | |||
| Pre-tax profit | 10 547.00 | 1 617.00 | -11 676.00 | -17 123.63 | -63 164.13 |
| Income taxes | 3 724.18 | 5 531.28 | |||
| Net earnings | 10 547.00 | 1 617.00 | -11 676.00 | -13 399.45 | -57 632.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1 629.17 | 479.17 | |||
| Goodwill | 2 247.63 | 661.07 | |||
| Intangible assets total | 3 876.80 | 1 140.24 | |||
| Land and waters | 31 334.07 | 59 137.79 | |||
| Buildings | 258.71 | 38 231.28 | |||
| Machinery and equipment | 5 756.41 | 4 803.87 | |||
| Advance payments and construction in progress | 73 132.84 | 14 744.17 | |||
| Tangible assets total | 110 482.04 | 116 917.11 | |||
| Investments total | 159 563.00 | 241 377.00 | 224 436.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 24 811.80 | 43 286.45 | |||
| Finished products/goods | 23 293.30 | 33 966.23 | |||
| Inventories total | 48 105.10 | 77 252.68 | |||
| Current trade debtors | 24 693.24 | 38 665.22 | |||
| Current amounts owed by group member comp. | 17 730.29 | 20 109.55 | |||
| Prepayments and accrued income | 436.67 | 617.18 | |||
| Current other receivables | 230.36 | 10 245.02 | |||
| Current deferred tax assets | 6 748.72 | 10 730.00 | |||
| Short term receivables total | 49 839.28 | 80 366.98 | |||
| Cash and bank deposits | 20 311.14 | 5 966.10 | |||
| Cash and cash equivalents | 20 311.14 | 5 966.10 | |||
| Balance sheet total (assets) | 159 563.00 | 241 377.00 | 224 436.00 | 232 614.35 | 281 643.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 115 408.00 | 199 117.00 | 187 266.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -10 547.00 | -1 617.00 | 11 676.00 | 186 351.30 | 172 951.85 |
| Profit of the financial year | 10 547.00 | 1 617.00 | -11 676.00 | -13 399.45 | -57 632.85 |
| Shareholders equity total | 115 408.00 | 199 117.00 | 187 266.00 | 173 951.85 | 116 319.00 |
| Non-current leasing loans | 2 676.34 | 8 202.64 | |||
| Non-current liabilities total | 2 676.34 | 8 202.64 | |||
| Current trade creditors | 34 684.80 | 32 009.80 | |||
| Current owed to group member | 14 763.27 | 116 499.73 | |||
| Other non-interest bearing current liabilities | 6 538.09 | 8 611.93 | |||
| Current liabilities total | 55 986.16 | 157 121.46 | |||
| Balance sheet total (liabilities) | 115 408.00 | 199 117.00 | 187 266.00 | 232 614.35 | 281 643.10 |
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