NEUROFORM ApS — Credit Rating and Financial Key Figures
CVR number: 30800958
Struergade 12, Høje Taastr. 2630 Taastrup
kontakt@neuroform.dk
tel: 43551755
www.neuroform.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 306.96 | 2 848.68 | 3 433.01 | 3 899.94 | 3 943.83 |
| Employee benefit expenses | -2 950.05 | -2 653.52 | -3 359.52 | -3 425.95 | -3 451.68 |
| EBIT | 356.91 | 195.17 | 73.49 | 474.00 | 492.16 |
| Other financial income | 0.03 | 0.03 | 0.52 | ||
| Other financial expenses | -4.57 | -9.83 | -5.31 | -6.79 | -0.16 |
| Pre-tax profit | 352.37 | 185.36 | 68.71 | 467.21 | 492.00 |
| Income taxes | -74.12 | -40.19 | -14.92 | - 104.98 | - 110.81 |
| Net earnings | 278.25 | 145.17 | 53.79 | 362.22 | 381.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 195.44 | 202.09 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 293.27 | 248.85 | 267.58 | 417.35 | 514.20 |
| Current other receivables | 275.71 | 185.25 | 188.20 | 5.25 | 5.47 |
| Short term receivables total | 568.98 | 434.10 | 455.78 | 422.60 | 519.67 |
| Cash and bank deposits | 869.84 | 696.05 | 506.19 | 774.67 | 827.83 |
| Cash and cash equivalents | 869.84 | 696.05 | 506.19 | 774.67 | 827.83 |
| Balance sheet total (assets) | 1 438.82 | 1 130.15 | 961.97 | 1 392.71 | 1 549.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 122.00 | 135.00 | ||
| Retained earnings | 103.17 | 267.03 | 412.19 | 343.98 | 571.21 |
| Profit of the financial year | 278.25 | 145.17 | 53.79 | 362.22 | 381.19 |
| Shareholders equity total | 506.43 | 651.59 | 590.98 | 953.21 | 1 212.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 17.00 | 17.00 | 25.78 | 33.05 |
| Short-term deferred tax liabilities | 74.12 | 40.19 | 3.04 | 93.68 | 50.81 |
| Other non-interest bearing current liabilities | 798.84 | 380.65 | 344.97 | 320.04 | 253.33 |
| Accruals and deferred income | 42.44 | 40.71 | 5.97 | ||
| Current liabilities total | 932.39 | 478.55 | 370.99 | 439.50 | 337.20 |
| Balance sheet total (liabilities) | 1 438.82 | 1 130.15 | 961.97 | 1 392.71 | 1 549.59 |
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