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Neumann & Søn ApS — Credit Rating and Financial Key Figures
CVR number: 39682974
Gammelmosevej 125, 2800 Kgs. Lyngby
nikolajneumann@live.dk
tel: 40263208
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 733.27 | 1 002.52 | 430.06 | 203.88 | 1 133.83 |
| Employee benefit expenses | -1 374.20 | - 910.31 | - 585.44 | - 666.79 | -1 109.88 |
| Total depreciation | -16.03 | -26.06 | -38.06 | -38.06 | -38.06 |
| EBIT | - 656.96 | 66.15 | - 193.44 | - 500.97 | -14.11 |
| Other financial expenses | - 108.11 | -78.35 | -72.57 | -81.93 | -43.18 |
| Net income from associates (fin.) | 56.20 | ||||
| Pre-tax profit | - 708.87 | -12.19 | - 266.00 | - 582.90 | -57.29 |
| Income taxes | 56.03 | 125.36 | 11.62 | ||
| Net earnings | - 708.87 | -12.19 | - 209.98 | - 457.54 | -45.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.07 | 78.17 | 85.11 | 47.06 | 9.00 |
| Tangible assets total | 48.07 | 78.17 | 85.11 | 47.06 | 9.00 |
| Holdings in group member companies | 1 428.00 | 1 428.00 | 1 428.00 | 1 428.00 | 1 428.00 |
| Investments total | 1 428.00 | 1 428.00 | 1 428.00 | 1 428.00 | 1 428.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 472.86 | 203.45 | 261.44 | 370.98 | 533.61 |
| Current deferred tax assets | 23.00 | 94.03 | 211.38 | 193.01 | |
| Short term receivables total | 472.86 | 226.45 | 355.46 | 582.36 | 726.61 |
| Balance sheet total (assets) | 1 948.93 | 1 732.63 | 1 868.58 | 2 057.42 | 2 163.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 364.19 | - 344.68 | - 356.88 | - 566.85 | -1 024.40 |
| Profit of the financial year | - 708.87 | -12.19 | - 209.98 | - 457.54 | -45.66 |
| Shareholders equity total | - 294.68 | - 306.88 | - 516.85 | - 974.40 | -1 020.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.36 | 41.96 | 206.71 | 396.74 | 220.16 |
| Current trade creditors | 198.01 | 59.50 | 1.88 | 346.05 | 473.49 |
| Current owed to participating | 250.17 | 72.56 | 33.03 | 32.69 | 7.69 |
| Current owed to group member | 1 389.71 | 1 703.09 | 2 028.28 | 2 089.13 | 2 089.13 |
| Other non-interest bearing current liabilities | 392.37 | 162.40 | 115.53 | 167.21 | 393.21 |
| Current liabilities total | 2 243.62 | 2 039.50 | 2 385.43 | 3 031.82 | 3 183.68 |
| Balance sheet total (liabilities) | 1 948.93 | 1 732.63 | 1 868.58 | 2 057.42 | 2 163.61 |
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