NEUMANN HOLDING 2008 ApS — Credit Rating and Financial Key Figures

CVR number: 27556485
Æblevangen 92, Smørumnedre 2765 Smørum
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Income statement (kDKK)

2018
2019
2020
2021
Fiscal period length12121212
Net sales
Gross profit-25.00-26.00-15.00-12.79
EBIT-25.00-26.00-15.00-12.79
Other financial income28.00117.00151.50
Other financial expenses-2.00-1.00-1.00-1.45
Reduction non-current investment assets-83.00- 340.65
Income from other inv. held as non-curr. assets22.0055.00
Pre-tax profit23.00-55.00101.00- 203.38
Income taxes-5.00-10.00
Net earnings18.00-55.0091.00- 203.38

Assets (kDKK)

2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets4.0033.27
Short term receivables total4.0033.27
Other current investments2 257.002 211.002 306.002 063.34
Cash and bank deposits13.004.004.004.59
Cash and cash equivalents2 270.002 215.002 310.002 067.93
Balance sheet total (assets)2 274.002 215.002 310.002 101.21

Equity and liabilities (kDKK)

2018
2019
2020
2021
Share capital200.00200.00200.00200.00
Retained earnings2 027.002 045.001 990.002 081.02
Profit of the financial year18.00-55.0091.00- 203.38
Shareholders equity total2 245.002 190.002 281.002 077.63
Non-current deferred tax liabilities4.0010.00
Non-current liabilities total4.0010.00
Short-term deferred tax liabilities10.62
Other non-interest bearing current liabilities25.0025.0019.0012.95
Current liabilities total25.0025.0019.0023.57
Balance sheet total (liabilities)2 274.002 215.002 310.002 101.21
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