Hello Neuman ApS — Credit Rating and Financial Key Figures
CVR number: 40453369
Tryggevældevej 61 B, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 231.41 | 1 212.57 | 970.53 | 808.61 | 829.45 |
| Employee benefit expenses | - 560.20 | - 602.95 | - 645.79 | - 706.55 | - 707.75 |
| Total depreciation | -33.33 | -33.33 | |||
| EBIT | 637.88 | 576.28 | 324.74 | 102.06 | 121.70 |
| Other financial income | 8.74 | 0.61 | 17.00 | ||
| Other financial expenses | -3.02 | -13.81 | -8.41 | -6.60 | |
| Pre-tax profit | 643.60 | 562.47 | 316.33 | 96.07 | 138.70 |
| Income taxes | - 149.07 | - 132.20 | -70.14 | -21.54 | -30.95 |
| Net earnings | 494.53 | 430.27 | 246.19 | 74.54 | 107.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 33.33 | ||||
| Intangible assets total | 33.33 | ||||
| Tangible assets total | |||||
| Investments total | 15.00 | 15.45 | 52.50 | ||
| Non-current loans receivable | 96.29 | 372.17 | |||
| Long term receivables total | 96.29 | 372.17 | |||
| Inventories total | |||||
| Current trade debtors | 383.83 | 176.91 | 227.84 | 137.01 | 240.24 |
| Prepayments and accrued income | 4.22 | 5.00 | |||
| Current other receivables | 54.79 | 3.82 | 19.72 | 30.09 | |
| Current deferred tax assets | 35.80 | 75.86 | 30.46 | 27.10 | |
| Short term receivables total | 438.61 | 220.76 | 308.70 | 187.19 | 297.43 |
| Cash and bank deposits | 600.22 | 1 124.15 | 1 163.66 | 1 100.52 | 458.73 |
| Cash and cash equivalents | 600.22 | 1 124.15 | 1 163.66 | 1 100.52 | 458.73 |
| Balance sheet total (assets) | 1 072.16 | 1 344.90 | 1 487.36 | 1 399.45 | 1 180.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 160.00 | 330.00 | 375.00 |
| Retained earnings | 281.99 | 719.33 | 989.60 | 905.79 | 605.32 |
| Profit of the financial year | 494.53 | 430.27 | 246.19 | 74.54 | 107.74 |
| Shareholders equity total | 883.02 | 1 256.80 | 1 445.79 | 1 360.32 | 1 138.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.65 | 31.02 | 21.37 | 21.58 | 22.18 |
| Short-term deferred tax liabilities | 74.07 | ||||
| Other non-interest bearing current liabilities | 96.42 | 57.08 | 20.20 | 17.54 | 20.58 |
| Current liabilities total | 189.14 | 88.11 | 41.57 | 39.12 | 42.77 |
| Balance sheet total (liabilities) | 1 072.16 | 1 344.90 | 1 487.36 | 1 399.45 | 1 180.83 |
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