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Neel Boje Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40707530
Frederiksvej 23, 2000 Frederiksberg
neelboje@gmail.com
tel: 26157946
www.morii.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -5.87 | -8.23 | -2.44 | -2.60 |
| EBIT | -4.38 | -5.87 | -8.23 | -2.44 | -2.60 |
| Other financial income | 4.00 | 6.92 | 5.15 | 8.40 | |
| Other financial expenses | -0.07 | -5.30 | -8.56 | -6.70 | -5.40 |
| Reduction non-current investment assets | - 518.67 | ||||
| Net income from associates (fin.) | 132.87 | 273.93 | 87.33 | 134.43 | |
| Pre-tax profit | 128.42 | - 525.85 | 264.05 | 83.34 | 134.83 |
| Net earnings | 128.42 | - 525.85 | 264.05 | 83.34 | 134.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 518.67 | 20.00 | 293.93 | 381.26 | 515.69 |
| Investments total | 518.67 | 20.00 | 293.93 | 381.26 | 515.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 104.00 | 180.05 | 182.20 | 138.60 | |
| Short term receivables total | 104.00 | 180.05 | 182.20 | 138.60 | |
| Cash and bank deposits | 0.50 | 4.55 | 0.79 | 0.20 | |
| Cash and cash equivalents | 0.50 | 4.55 | 0.79 | 0.20 | |
| Balance sheet total (assets) | 519.17 | 128.54 | 473.98 | 564.25 | 654.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 163.54 | 273.93 | 361.26 | 495.69 | |
| Retained earnings | 160.85 | 452.81 | - 346.98 | - 170.25 | - 221.34 |
| Profit of the financial year | 128.42 | - 525.85 | 264.05 | 83.34 | 134.83 |
| Shareholders equity total | 502.81 | -23.05 | 241.01 | 324.35 | 459.18 |
| Non-current owed to group member | 137.84 | ||||
| Non-current liabilities total | 137.84 | ||||
| Current loans from credit institutions | 0.27 | ||||
| Current trade creditors | 5.00 | 5.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 8.75 | 8.75 | 222.71 | 229.90 | 185.30 |
| Other non-interest bearing current liabilities | 2.61 | ||||
| Current liabilities total | 16.36 | 13.75 | 232.97 | 239.90 | 195.30 |
| Balance sheet total (liabilities) | 519.17 | 128.54 | 473.98 | 564.25 | 654.48 |
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