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Neto Medico ApS — Credit Rating and Financial Key Figures
CVR number: 37303046
Kollemosevej 15 A, 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 74.40 | 227.02 | 62.42 | -34.22 | 59.62 |
| Employee benefit expenses | -13.66 | -18.66 | -16.49 | -2.37 | -1.43 |
| Total depreciation | -27.65 | -27.41 | -41.23 | -39.90 | -28.93 |
| EBIT | 33.09 | 180.96 | 4.70 | -76.49 | 29.25 |
| Other financial income | 0.01 | 0.01 | 0.35 | ||
| Other financial expenses | -1.95 | -6.61 | -2.28 | -0.90 | -0.02 |
| Pre-tax profit | 31.15 | 174.34 | 2.42 | -77.37 | 29.59 |
| Income taxes | -6.91 | -37.34 | -0.95 | 17.02 | -7.50 |
| Net earnings | 24.24 | 137.01 | 1.47 | -60.35 | 22.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.51 | 80.71 | 112.38 | 72.48 | 43.54 |
| Tangible assets total | 75.51 | 80.71 | 112.38 | 72.48 | 43.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 44.35 | 44.99 | 84.79 | 39.95 | 34.14 |
| Inventories total | 44.35 | 44.99 | 84.79 | 39.95 | 34.14 |
| Current trade debtors | 43.01 | 90.00 | 3.91 | ||
| Prepayments and accrued income | 1.49 | 1.52 | 1.56 | 1.60 | |
| Current other receivables | 3.77 | 7.35 | 12.59 | 0.34 | 2.29 |
| Current deferred tax assets | 0.81 | 25.47 | 9.96 | ||
| Short term receivables total | 48.27 | 98.87 | 14.96 | 27.41 | 16.17 |
| Cash and bank deposits | 170.49 | 252.08 | 46.46 | 58.02 | 133.79 |
| Cash and cash equivalents | 170.49 | 252.08 | 46.46 | 58.02 | 133.79 |
| Balance sheet total (assets) | 338.63 | 476.65 | 258.58 | 197.86 | 227.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 32.89 | 57.13 | 194.14 | 195.61 | 135.26 |
| Profit of the financial year | 24.24 | 137.01 | 1.47 | -60.35 | 22.09 |
| Shareholders equity total | 107.13 | 244.14 | 245.61 | 185.26 | 207.35 |
| Provisions | 1.58 | 0.24 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 207.00 | 162.00 | |||
| Short-term deferred tax liabilities | 7.99 | 38.68 | |||
| Other non-interest bearing current liabilities | 14.94 | 31.60 | 12.97 | 12.59 | 20.29 |
| Current liabilities total | 229.92 | 232.28 | 12.97 | 12.59 | 20.29 |
| Balance sheet total (liabilities) | 338.63 | 476.65 | 258.58 | 197.86 | 227.64 |
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