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Neeo ApS — Credit Rating and Financial Key Figures
CVR number: 42471860
Lyngebækgårds Alle 12, 2990 Nivå
neeo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7.11 | ||||
| Costs of manufacturing | -20.15 | ||||
| External services | - 152.81 | ||||
| Gross profit | - 167.00 | 104.00 | - 252.00 | -44.00 | - 138.64 |
| Employee benefit expenses | - 182.00 | - 369.00 | - 109.00 | -3.00 | -13.55 |
| Other operating expenses | -52.18 | ||||
| Total depreciation | -3.00 | -47.00 | -47.00 | -47.00 | -37.44 |
| EBIT | - 352.00 | - 312.00 | - 408.00 | -94.00 | - 241.81 |
| Other financial expenses | 0.34 | -1.00 | -86.00 | - 219.96 | |
| Net income from associates (fin.) | -50.00 | ||||
| Pre-tax profit | - 352.00 | - 312.00 | - 409.00 | - 230.00 | - 461.77 |
| Net earnings | - 352.00 | - 312.00 | - 409.00 | - 230.00 | - 461.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 282.00 | 234.00 | 187.00 | 140.00 | 535.56 |
| Tangible assets total | 282.00 | 234.00 | 187.00 | 140.00 | 535.56 |
| Holdings in group member companies | 50.00 | ||||
| Investments total | 50.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 112.00 | ||||
| Current amounts owed by group member comp. | 160.00 | ||||
| Current other receivables | 77.00 | 2.00 | 8.00 | 159.80 | |
| Short term receivables total | 77.00 | 162.00 | 8.00 | 271.80 | |
| Cash and bank deposits | 27.00 | 42.00 | 75.13 | ||
| Cash and cash equivalents | 27.00 | 42.00 | 75.13 | ||
| Balance sheet total (assets) | 386.00 | 276.00 | 399.00 | 148.00 | 882.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 352.00 | - 664.00 | -1 073.00 | 461.77 | |
| Profit of the financial year | - 352.00 | - 312.00 | - 409.00 | - 230.00 | - 461.77 |
| Shareholders equity total | - 312.00 | - 624.00 | -1 033.00 | -1 263.00 | 40.00 |
| Non-current owed to group member | 660.00 | 865.00 | 1 340.00 | 1 340.00 | 432.47 |
| Non-current liabilities total | 660.00 | 865.00 | 1 340.00 | 1 340.00 | 432.47 |
| Current loans from credit institutions | 10.00 | 1.00 | |||
| Current trade creditors | 5.00 | 6.00 | 5.00 | 232.71 | |
| Current owed to participating | 17.61 | ||||
| Other non-interest bearing current liabilities | 15.39 | 29.00 | 77.00 | 70.00 | 177.32 |
| Current liabilities total | 38.00 | 35.00 | 92.00 | 71.00 | 410.03 |
| Balance sheet total (liabilities) | 386.00 | 276.00 | 399.00 | 148.00 | 882.50 |
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