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NEERVIG ApS — Credit Rating and Financial Key Figures
CVR number: 35516530
Måløv Værkstedsby 89, 2760 Måløv
jnn@neervig.dk
tel: 26301518
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 581.27 | 1 945.71 | 1 915.32 | 3 148.40 | 3 319.82 |
| Employee benefit expenses | -1 351.58 | -1 866.52 | -1 814.97 | -2 489.48 | -2 432.30 |
| Total depreciation | -61.20 | -51.04 | - 105.47 | - 139.88 | - 130.68 |
| EBIT | 168.50 | 28.16 | -5.12 | 519.05 | 756.85 |
| Other financial income | 0.63 | 3.14 | 1.26 | ||
| Other financial expenses | -10.31 | -18.23 | -40.97 | -31.15 | -64.23 |
| Pre-tax profit | 158.19 | 9.92 | -45.46 | 491.04 | 693.88 |
| Income taxes | -34.75 | -2.40 | 9.58 | - 107.80 | - 152.87 |
| Net earnings | 123.44 | 7.52 | -35.89 | 383.24 | 541.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 415.38 | 414.27 | 347.36 | 362.49 | 231.81 |
| Tangible assets total | 415.38 | 414.27 | 347.36 | 362.49 | 231.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 696.01 | 718.20 | 1 000.26 | 449.42 | 316.36 |
| Current other receivables | 47.36 | 4.09 | 4.09 | 20.64 | |
| Current deferred tax assets | 4.95 | 4.82 | |||
| Short term receivables total | 700.96 | 765.55 | 1 009.18 | 453.51 | 337.00 |
| Cash and bank deposits | 197.80 | 475.85 | 615.82 | 1 696.53 | 2 910.12 |
| Cash and cash equivalents | 197.80 | 475.85 | 615.82 | 1 696.53 | 2 910.12 |
| Balance sheet total (assets) | 1 339.14 | 1 680.68 | 1 997.36 | 2 537.53 | 3 503.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 650.00 | ||||
| Retained earnings | 209.68 | 333.12 | 340.64 | - 345.24 | 37.99 |
| Profit of the financial year | 123.44 | 7.52 | -35.89 | 383.24 | 541.01 |
| Shareholders equity total | 413.12 | 420.64 | 384.76 | 767.99 | 659.00 |
| Provisions | 16.50 | 18.90 | 22.00 | 13.20 | 1.09 |
| Non-current loans from credit institutions | 184.52 | 134.30 | 87.39 | 48.30 | |
| Non-current liabilities total | 184.52 | 134.30 | 87.39 | 48.30 | |
| Current loans from credit institutions | 48.85 | 50.00 | 50.00 | 45.00 | 50.50 |
| Current trade creditors | 196.89 | 230.69 | 365.59 | 249.38 | 395.60 |
| Current owed to group member | 172.76 | 425.52 | 587.75 | 903.75 | 2 022.04 |
| Short-term deferred tax liabilities | 8.47 | 116.60 | 164.98 | ||
| Other non-interest bearing current liabilities | 298.03 | 400.62 | 499.88 | 393.30 | 210.71 |
| Current liabilities total | 725.00 | 1 106.83 | 1 503.21 | 1 708.03 | 2 843.83 |
| Balance sheet total (liabilities) | 1 339.14 | 1 680.68 | 1 997.36 | 2 537.53 | 3 503.92 |
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