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Neble & Rohde ApS — Credit Rating and Financial Key Figures
CVR number: 41396911
Baggesensgade 4 C, 2200 København N
magnus@nebleco.dk
tel: 28923275
www.Nebleco.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 084.00 | 2 244.46 | 4 571.00 | 7 248.00 | 7 339.35 |
| Employee benefit expenses | - 900.00 | -1 165.12 | -2 101.00 | -3 921.00 | -4 286.65 |
| Total depreciation | -28.00 | -46.11 | |||
| EBIT | 1 184.00 | 1 079.35 | 2 470.00 | 3 299.00 | 3 006.58 |
| Other financial income | 4.50 | 14.00 | 30.00 | 15.71 | |
| Other financial expenses | -20.00 | -6.41 | 1.00 | -4.00 | -11.60 |
| Pre-tax profit | 1 164.00 | 1 077.44 | 2 485.00 | 3 325.00 | 3 010.70 |
| Income taxes | - 261.00 | - 241.83 | - 549.00 | - 748.00 | - 669.35 |
| Net earnings | 903.00 | 835.61 | 1 936.00 | 2 577.00 | 2 341.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 118.00 | 91.13 | |||
| Intangible assets total | 118.00 | 91.13 | |||
| Machinery and equipment | 84.00 | 65.30 | |||
| Tangible assets total | 84.00 | 65.30 | |||
| Investments total | 100.00 | 100.00 | 100.48 | ||
| Non-current loans receivable | 10.00 | 50.00 | 50.00 | ||
| Long term receivables total | 10.00 | 50.00 | 50.00 | ||
| Inventories total | |||||
| Current trade debtors | 42.00 | 33.01 | 289.00 | 509.00 | 445.84 |
| Current amounts owed by group member comp. | 19.00 | 250.91 | 891.00 | ||
| Current other receivables | 53.00 | 199.00 | 95.29 | ||
| Current deferred tax assets | 24.45 | ||||
| Short term receivables total | 114.00 | 283.92 | 1 180.00 | 708.00 | 565.58 |
| Cash and bank deposits | 1 402.00 | 1 241.14 | 2 094.00 | 2 851.00 | 2 391.09 |
| Cash and cash equivalents | 1 402.00 | 1 241.14 | 2 094.00 | 2 851.00 | 2 391.09 |
| Balance sheet total (assets) | 1 516.00 | 1 525.06 | 3 384.00 | 3 911.00 | 3 263.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 80.00 | 80.00 |
| Shares repurchased | 700.00 | 1 042.41 | 5 614.00 | 2 341.35 | |
| Other reserves | - 200.00 | -3 037.00 | |||
| Retained earnings | - 696.00 | - 835.61 | -2 557.00 | -2 321.35 | |
| Profit of the financial year | 903.00 | 835.61 | 1 936.00 | 2 577.00 | 2 341.34 |
| Shareholders equity total | 947.00 | 882.41 | 1 976.00 | 2 677.00 | 2 441.34 |
| Provisions | 29.00 | 22.59 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.00 | 17.37 | 33.00 | 13.00 | 13.19 |
| Current trade creditors | 25.00 | 25.00 | 49.00 | 60.00 | 83.28 |
| Short-term deferred tax liabilities | 272.00 | 241.83 | 549.00 | 6.00 | |
| Other non-interest bearing current liabilities | 255.00 | 358.46 | 777.00 | 1 126.00 | 695.98 |
| Accruals and deferred income | 7.20 | ||||
| Current liabilities total | 569.00 | 642.65 | 1 408.00 | 1 205.00 | 799.65 |
| Balance sheet total (liabilities) | 1 516.00 | 1 525.06 | 3 384.00 | 3 911.00 | 3 263.58 |
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