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Neuroguide ApS — Credit Rating and Financial Key Figures
CVR number: 42397849
Vestergade 5, 5700 Svendborg
info@neuroguide.dk
tel: 22324401
www.neuroguide.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 086.39 | 1 158.22 | 1 306.69 | 1 255.09 | 2 184.54 |
| Employee benefit expenses | - 720.30 | - 920.25 | - 954.54 | -1 192.33 | -1 277.59 |
| EBIT | 366.10 | 237.98 | 352.14 | 62.76 | 906.95 |
| Other financial expenses | -7.93 | -11.57 | -0.02 | -0.08 | -0.48 |
| Pre-tax profit | 358.17 | 226.41 | 352.13 | 62.67 | 906.47 |
| Income taxes | -79.20 | -51.52 | -78.34 | -14.12 | - 199.80 |
| Net earnings | 278.97 | 174.88 | 273.78 | 48.55 | 706.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 20.63 | 20.63 | 20.63 | 20.63 | 20.63 |
| Long term receivables total | |||||
| Finished products/goods | 265.60 | 198.38 | |||
| Inventories total | 265.60 | 198.38 | |||
| Current trade debtors | 447.47 | 263.36 | 148.31 | 383.31 | 265.61 |
| Current amounts owed by group member comp. | 140.00 | ||||
| Current other receivables | 11.41 | 12.28 | 0.71 | 121.33 | |
| Short term receivables total | 587.47 | 274.76 | 160.59 | 384.03 | 386.94 |
| Cash and bank deposits | 964.18 | 868.33 | 1 203.99 | 85.94 | 1 279.84 |
| Cash and cash equivalents | 964.18 | 868.33 | 1 203.99 | 85.94 | 1 279.84 |
| Balance sheet total (assets) | 1 572.27 | 1 163.72 | 1 385.20 | 756.19 | 1 885.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 278.97 | 174.88 | 700.00 | 600.00 | |
| Retained earnings | 513.00 | 617.08 | 91.96 | 365.75 | - 185.70 |
| Profit of the financial year | 278.97 | 174.88 | 273.78 | 48.55 | 706.67 |
| Shareholders equity total | 1 110.93 | 1 006.84 | 1 105.74 | 454.30 | 1 160.96 |
| Non-current liabilities total | |||||
| Advances received | 210.00 | ||||
| Current trade creditors | 0.31 | 0.50 | 4.07 | ||
| Current owed to group member | 4.20 | 4.20 | 124.19 | ||
| Short-term deferred tax liabilities | 79.20 | 51.52 | 78.34 | 14.12 | 199.80 |
| Other non-interest bearing current liabilities | 171.84 | 100.66 | 196.92 | 163.57 | 520.95 |
| Current liabilities total | 461.35 | 156.88 | 279.46 | 301.89 | 724.82 |
| Balance sheet total (liabilities) | 1 572.27 | 1 163.72 | 1 385.20 | 756.19 | 1 885.79 |
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