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OLE NEERUP'S VOGNMANDSFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 52487528
Lillevangsvej 23, 4760 Vordingborg
neerup@pc.dk
tel: 55985940
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.35 | 32.83 | 21.00 | 11.83 | 22.47 |
| Employee benefit expenses | -73.68 | -67.66 | - 100.00 | - 120.00 | - 187.50 |
| Total depreciation | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -60.82 | -37.33 | -81.50 | - 110.67 | - 167.53 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -1.69 | -2.31 | -1.01 | -0.32 | -0.51 |
| Net income from associates (fin.) | 110.13 | 164.92 | 71.19 | 101.34 | 121.64 |
| Pre-tax profit | 47.61 | 125.29 | -11.32 | -9.61 | -46.40 |
| Income taxes | 13.97 | -18.07 | 6.40 | -8.62 | 11.84 |
| Net earnings | 61.58 | 107.22 | -4.92 | -18.23 | -34.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.50 | 15.00 | 12.50 | 10.00 | 7.50 |
| Tangible assets total | 17.50 | 15.00 | 12.50 | 10.00 | 7.50 |
| Participating interests | 56.90 | 121.82 | 133.01 | 134.35 | 105.98 |
| Investments total | 56.90 | 121.82 | 133.01 | 134.35 | 105.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 31.54 | 31.49 | 0.50 | ||
| Current deferred tax assets | 9.97 | 3.45 | 9.64 | ||
| Short term receivables total | 41.52 | 31.49 | 3.95 | 9.64 | |
| Cash and bank deposits | 236.98 | 287.46 | 296.34 | 367.99 | 271.25 |
| Cash and cash equivalents | 236.98 | 287.46 | 296.34 | 367.99 | 271.25 |
| Balance sheet total (assets) | 352.90 | 455.77 | 445.80 | 512.33 | 394.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 65.15 | 126.74 | 233.95 | 229.03 | 210.80 |
| Profit of the financial year | 61.58 | 107.22 | -4.92 | -18.23 | -34.56 |
| Shareholders equity total | 326.74 | 433.95 | 429.03 | 410.80 | 376.24 |
| Provisions | 2.95 | 2.20 | |||
| Non-current deferred tax liabilities | 5.15 | 2.97 | |||
| Non-current liabilities total | 5.15 | 2.97 | |||
| Current trade creditors | 8.25 | 8.50 | 8.80 | ||
| Short-term deferred tax liabilities | 5.37 | ||||
| Other non-interest bearing current liabilities | 26.16 | 13.71 | 3.14 | 87.86 | 9.34 |
| Current liabilities total | 26.16 | 13.71 | 16.76 | 96.36 | 18.14 |
| Balance sheet total (liabilities) | 352.90 | 455.77 | 445.80 | 512.33 | 394.38 |
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