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NEOPLAST INVESTMENT ApS — Credit Rating and Financial Key Figures
CVR number: 35233512
Parkvej 18, 4690 Haslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.11 | -4.32 | -4.18 | -4.41 | -4.94 |
| EBIT | -4.11 | -4.32 | -4.18 | -4.41 | -4.94 |
| Other financial income | 1.19 | 0.98 | |||
| Other financial expenses | -0.45 | -0.35 | -2.09 | -0.01 | -0.01 |
| Net income from associates (fin.) | 345.67 | 187.58 | 168.59 | 174.43 | 32.12 |
| Pre-tax profit | 341.12 | 182.91 | 162.32 | 171.21 | 28.15 |
| Net earnings | 341.12 | 182.91 | 162.32 | 171.21 | 28.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 152.00 | 1 039.57 | 1 158.17 | 1 232.59 | 1 264.71 |
| Investments total | 1 152.00 | 1 039.57 | 1 158.17 | 1 232.59 | 1 264.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.17 | 100.17 | 0.17 | 0.17 | 0.17 |
| Short term receivables total | 0.17 | 100.17 | 0.17 | 0.17 | 0.17 |
| Cash and bank deposits | 136.17 | 243.50 | 310.09 | 279.88 | 141.16 |
| Cash and cash equivalents | 136.17 | 243.50 | 310.09 | 279.88 | 141.16 |
| Balance sheet total (assets) | 1 288.34 | 1 383.25 | 1 468.43 | 1 512.64 | 1 406.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 57.20 | 122.00 | 135.00 | |
| Other reserves | 312.89 | 200.47 | 319.06 | 393.49 | 425.61 |
| Retained earnings | 433.29 | 829.63 | 771.95 | 724.84 | 863.93 |
| Profit of the financial year | 341.12 | 182.91 | 162.32 | 171.21 | 28.15 |
| Shareholders equity total | 1 280.30 | 1 350.21 | 1 455.33 | 1 504.54 | 1 397.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.75 |
| Current owed to participating | 5.54 | 30.54 | 10.54 | 5.54 | 5.54 |
| Other non-interest bearing current liabilities | 0.05 | 0.06 | 0.07 | ||
| Current liabilities total | 8.04 | 33.04 | 13.10 | 8.10 | 8.36 |
| Balance sheet total (liabilities) | 1 288.34 | 1 383.25 | 1 468.43 | 1 512.64 | 1 406.05 |
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