Neiiendam Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40423117
Rosenvangsvej 53 B, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 596.76 | 2 100.86 | 1 509.91 | 1 726.25 | 1 680.14 |
| Employee benefit expenses | -1 310.85 | -1 614.44 | -1 247.85 | -1 412.15 | -1 205.32 |
| EBIT | 285.91 | 486.43 | 262.06 | 314.11 | 474.82 |
| Other financial income | 4.17 | 0.07 | 0.92 | ||
| Other financial expenses | -3.99 | -4.55 | -3.71 | -0.04 | -0.32 |
| Pre-tax profit | 286.08 | 481.87 | 258.36 | 314.14 | 475.41 |
| Income taxes | -62.92 | - 116.21 | -57.64 | -69.76 | - 105.06 |
| Net earnings | 223.16 | 365.67 | 200.72 | 244.37 | 370.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 155.84 | 272.81 | 182.50 | 221.25 | 353.12 |
| Current amounts owed by group member comp. | 262.11 | 119.65 | 196.27 | 45.56 | |
| Prepayments and accrued income | 31.51 | 27.52 | 30.75 | ||
| Current other receivables | 6.01 | 10.26 | 10.47 | 90.00 | 150.00 |
| Short term receivables total | 423.96 | 402.72 | 420.76 | 384.33 | 533.87 |
| Cash and bank deposits | 262.41 | 338.05 | 53.08 | 128.98 | 191.21 |
| Cash and cash equivalents | 262.41 | 338.05 | 53.08 | 128.98 | 191.21 |
| Balance sheet total (assets) | 686.37 | 740.78 | 473.84 | 513.31 | 725.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 223.16 | 365.60 | 200.00 | 245.00 | 370.00 |
| Retained earnings | - 223.16 | - 365.60 | - 199.93 | - 244.21 | - 369.84 |
| Profit of the financial year | 223.16 | 365.67 | 200.72 | 244.37 | 370.36 |
| Shareholders equity total | 273.16 | 415.67 | 250.78 | 295.16 | 420.51 |
| Provisions | 6.93 | 6.05 | 6.77 | ||
| Non-current deferred tax liabilities | 0.00 | 106.61 | 50.71 | 70.64 | 104.35 |
| Non-current liabilities total | 0.00 | 106.61 | 50.71 | 70.64 | 104.35 |
| Current trade creditors | 0.37 | 12.34 | 1.34 | 0.71 | |
| Current owed to group member | 80.08 | ||||
| Short-term deferred tax liabilities | 53.53 | ||||
| Other non-interest bearing current liabilities | 359.68 | 218.13 | 153.07 | 140.12 | 112.67 |
| Current liabilities total | 413.20 | 218.50 | 165.41 | 141.46 | 193.45 |
| Balance sheet total (liabilities) | 686.37 | 740.78 | 473.84 | 513.31 | 725.08 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.