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NewEngineering ApS — Credit Rating and Financial Key Figures
CVR number: 38471880
Banegårdsgade 2, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 923.65 | 657.58 | 575.19 | 659.95 | 425.36 |
| Employee benefit expenses | - 595.17 | - 492.83 | - 340.25 | - 492.89 | - 382.84 |
| EBIT | 328.49 | 164.75 | 234.94 | 167.07 | 42.52 |
| Other financial expenses | -3.67 | -5.80 | -1.41 | -0.96 | |
| Pre-tax profit | 324.82 | 158.95 | 233.53 | 167.07 | 41.56 |
| Income taxes | -72.27 | -36.01 | -52.38 | -38.30 | -10.21 |
| Net earnings | 252.55 | 122.94 | 181.15 | 128.76 | 31.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 360.78 | 659.85 | 146.88 | 19.54 | 13.51 |
| Current amounts owed by group member comp. | 7.32 | ||||
| Prepayments and accrued income | 12.86 | 12.33 | 22.21 | 26.64 | 37.10 |
| Current other receivables | 11.90 | 8.38 | 111.71 | 204.24 | 343.07 |
| Current deferred tax assets | 29.00 | 28.78 | |||
| Short term receivables total | 414.54 | 709.34 | 280.80 | 257.73 | 393.68 |
| Cash and bank deposits | 860.87 | 220.35 | 265.31 | 272.59 | 95.33 |
| Cash and cash equivalents | 860.87 | 220.35 | 265.31 | 272.59 | 95.33 |
| Balance sheet total (assets) | 1 275.41 | 929.68 | 546.12 | 530.33 | 489.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 28.58 | 50.00 | 122.00 | 30.00 |
| Retained earnings | - 237.70 | -13.73 | 59.21 | 118.36 | 217.12 |
| Profit of the financial year | 252.55 | 122.94 | 181.15 | 128.76 | 31.35 |
| Shareholders equity total | 314.85 | 187.78 | 340.36 | 419.12 | 328.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 408.48 | 646.43 | 19.12 | 26.75 | 24.38 |
| Current owed to group member | 35.81 | ||||
| Short-term deferred tax liabilities | 58.81 | 36.01 | 52.38 | 38.30 | 10.21 |
| Other non-interest bearing current liabilities | 493.28 | 59.46 | 98.45 | 46.15 | 125.96 |
| Current liabilities total | 960.56 | 741.90 | 205.76 | 111.20 | 160.55 |
| Balance sheet total (liabilities) | 1 275.41 | 929.68 | 546.12 | 530.33 | 489.02 |
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