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NEUBERT & CO ApS — Credit Rating and Financial Key Figures
CVR number: 36451637
Strandlodsvej 23 E, 2300 København S
ottoneubert@gmail.com
tel: 20200055
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.95 | 49.40 | 71.30 | 87.97 | - 104.15 |
| EBIT | -4.95 | 49.40 | 71.30 | 87.97 | - 104.15 |
| Other financial expenses | -6.70 | -7.09 | -4.25 | -5.47 | -0.55 |
| Reduction non-current investment assets | -37.00 | - 350.00 | |||
| Pre-tax profit | -48.65 | 42.30 | 67.05 | - 267.51 | - 104.69 |
| Income taxes | -5.00 | -5.85 | -19.36 | ||
| Net earnings | -48.65 | 37.30 | 61.20 | - 286.87 | - 104.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 395.00 | 395.00 | 395.00 | 45.00 | 45.00 |
| Investments total | 395.00 | 395.00 | 395.00 | 45.00 | 45.00 |
| Long term receivables total | |||||
| Finished products/goods | 8.16 | 102.73 | 265.45 | 329.34 | 374.12 |
| Inventories total | 8.16 | 102.73 | 265.45 | 329.34 | 374.12 |
| Current trade debtors | 1.56 | 0.15 | 4.17 | 64.67 | 32.48 |
| Current owed by particip. interest comp. | 51.15 | 51.15 | 51.15 | 51.15 | 51.15 |
| Current other receivables | 1.95 | ||||
| Short term receivables total | 54.66 | 51.30 | 55.32 | 115.81 | 83.63 |
| Cash and bank deposits | 16.82 | 54.82 | 0.15 | -0.05 | 17.45 |
| Cash and cash equivalents | 16.82 | 54.82 | 0.15 | -0.05 | 17.45 |
| Balance sheet total (assets) | 474.63 | 603.86 | 715.93 | 490.10 | 520.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.03 | -48.62 | -11.32 | 49.88 | - 236.99 |
| Profit of the financial year | -48.65 | 37.30 | 61.20 | - 286.87 | - 104.69 |
| Shareholders equity total | 1.38 | 38.68 | 99.88 | - 186.99 | - 291.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.59 | 38.80 | 175.13 | ||
| Current owed to participating | 466.05 | 481.72 | 489.72 | 566.72 | 545.47 |
| Short-term deferred tax liabilities | 5.85 | 19.36 | |||
| Other non-interest bearing current liabilities | 7.20 | 43.86 | 81.67 | 91.00 | 91.29 |
| Current liabilities total | 473.25 | 565.17 | 616.05 | 677.08 | 811.88 |
| Balance sheet total (liabilities) | 474.63 | 603.86 | 715.93 | 490.10 | 520.20 |
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