Neiiendam Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40423117
Rosenvangsvej 53 B, 2670 Greve
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 982.28 | ||||
External services | -49.36 | ||||
Gross profit | 1 932.92 | 1 596.76 | 2 100.86 | 1 509.91 | 1 726.25 |
Employee benefit expenses | -1 396.95 | -1 310.85 | -1 614.44 | -1 247.85 | -1 412.15 |
EBIT | 535.97 | 285.91 | 486.43 | 262.06 | 314.11 |
Other financial income | 4.17 | 0.07 | |||
Other financial expenses | -1.45 | -3.99 | -4.55 | -3.71 | -0.04 |
Pre-tax profit | 534.52 | 286.08 | 481.87 | 258.36 | 314.14 |
Income taxes | - 117.59 | -62.92 | - 116.21 | -57.64 | -69.76 |
Net earnings | 416.93 | 223.16 | 365.67 | 200.72 | 244.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 213.19 | 155.84 | 272.81 | 182.50 | 221.25 |
Current amounts owed by group member comp. | 262.11 | 119.65 | 196.27 | 45.56 | |
Prepayments and accrued income | 31.51 | 27.52 | |||
Current other receivables | 372.04 | 6.01 | 10.26 | 10.47 | 90.00 |
Short term receivables total | 585.22 | 423.96 | 402.72 | 420.76 | 384.33 |
Cash and bank deposits | 344.59 | 262.41 | 338.05 | 53.08 | 128.98 |
Cash and cash equivalents | 344.59 | 262.41 | 338.05 | 53.08 | 128.98 |
Balance sheet total (assets) | 929.81 | 686.37 | 740.78 | 473.84 | 513.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 416.93 | 223.16 | 365.60 | 200.00 | 245.00 |
Retained earnings | - 416.93 | - 223.16 | - 365.60 | - 199.93 | - 244.21 |
Profit of the financial year | 416.93 | 223.16 | 365.67 | 200.72 | 244.37 |
Shareholders equity total | 466.93 | 273.16 | 415.67 | 250.78 | 295.16 |
Provisions | 6.93 | 6.05 | |||
Non-current deferred tax liabilities | 0.00 | 106.61 | 50.71 | 70.64 | |
Non-current liabilities total | 0.00 | 106.61 | 50.71 | 70.64 | |
Current trade creditors | 3.84 | 0.37 | 12.34 | 1.34 | |
Short-term deferred tax liabilities | 117.59 | 53.53 | |||
Other non-interest bearing current liabilities | 341.45 | 359.68 | 218.13 | 153.07 | 140.12 |
Current liabilities total | 462.88 | 413.20 | 218.50 | 165.41 | 141.46 |
Balance sheet total (liabilities) | 929.81 | 686.37 | 740.78 | 473.84 | 513.31 |
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