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Neertoft Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40600396
Smedegade 15, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.25 | -8.63 | -9.85 | -8.31 | 0.00 |
| Other operating expenses | -1.47 | ||||
| EBIT | -9.72 | -8.63 | -9.85 | -8.31 | 0.00 |
| Other financial income | 6.46 | ||||
| Other financial expenses | -2.49 | -3.43 | -0.11 | -0.00 | |
| Reduction non-current investment assets | - 146.52 | ||||
| Pre-tax profit | -5.75 | -12.06 | -9.96 | - 154.83 | 0.00 |
| Net earnings | -5.75 | -12.06 | -9.96 | - 154.83 | 0.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 525.72 | 525.72 | 525.72 | 379.20 | 379.20 |
| Long term receivables total | 525.72 | 525.72 | 525.72 | 379.20 | 379.20 |
| Inventories total | |||||
| Current other receivables | 1.09 | 1.63 | 1.63 | ||
| Short term receivables total | 1.09 | 1.63 | 1.63 | ||
| Cash and bank deposits | 134.78 | 64.97 | 0.19 | 0.04 | |
| Cash and cash equivalents | 134.78 | 64.97 | 0.19 | 0.04 | |
| Balance sheet total (assets) | 661.58 | 592.33 | 527.35 | 379.39 | 379.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | |||
| Retained earnings | 566.13 | 501.48 | 489.43 | 479.47 | 324.64 |
| Profit of the financial year | -5.75 | -12.06 | -9.96 | - 154.83 | 0.00 |
| Shareholders equity total | 657.58 | 588.32 | 519.47 | 364.64 | 364.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 4.00 | 4.00 | 5.56 | 5.75 | |
| Current owed to participating | 2.30 | 9.00 | 14.60 | ||
| Current liabilities total | 4.00 | 4.00 | 7.88 | 14.75 | 14.60 |
| Balance sheet total (liabilities) | 661.58 | 592.33 | 527.35 | 379.39 | 379.24 |
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