Neighborhood ApS — Credit Rating and Financial Key Figures

CVR number: 42605336
Farverhus 148, 6200 Aabenraa
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-35.02-6.25-6.25
Total depreciation-5.77-18.42-34.96
EBIT-40.79-24.67-41.21
Other financial income9.467.1110.77
Other financial expenses-7.42-3.18-7.16
Net income from associates (fin.)- 105.57762.52359.23591.28
Pre-tax profit- 112.99728.01341.67553.67
Net earnings- 112.99728.01341.67553.67

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Machinery and equipment93.25105.76263.27
Tangible assets total93.25105.76263.27
Participating interests268.83881.35715.571 231.85
Investments total268.83881.35715.571 231.85
Long term receivables total
Inventories total
Current owed by particip. interest comp.280.69180.15162.11147.38
Short term receivables total280.69180.15162.11147.38
Cash and bank deposits99.310.91283.09283.93
Cash and cash equivalents99.310.91283.09283.93
Balance sheet total (assets)648.831 155.661 266.531 926.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased117.80179.00102.50
Other reserves-46.82397.45
Retained earnings494.40263.61746.44619.33
Profit of the financial year- 112.99728.01341.67553.67
Shareholders equity total421.411 149.411 260.281 712.96
Non-current liabilities total
Current owed to participating227.42207.21
Other non-interest bearing current liabilities6.256.256.26
Current liabilities total227.426.256.25213.46
Balance sheet total (liabilities)648.831 155.661 266.531 926.42
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