NEPTUN EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 10250528
Tonysvej 30, 2920 Charlottenlund
tel: 33280570

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 300.566 194.146 818.487 237.287 529.90
Employee benefit expenses-67.20- 438.95- 925.84-1 209.35-1 198.14
Total depreciation-1 150.00-1 350.00-1 190.00
EBIT3 083.364 405.204 702.646 027.936 331.77
Other financial income209.2119.4194.91524.55749.98
Other financial expenses-2 411.67-2 463.00-2 472.84-2 468.17-2 450.61
Exchange rate differences-2 900.001 935.94
Pre-tax profit880.901 961.612 324.711 184.326 567.07
Income taxes- 196.00- 367.00- 510.00- 284.00-1 532.07
Net earnings684.901 594.611 814.71900.325 035.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters199 902.66208 979.74200 803.48
Buildings198 386.06200 322.00
Tangible assets total199 902.66208 979.74200 803.48198 386.06200 322.00
Investments total
Non-current loans receivable1.221.151.111.141.14
Long term receivables total1.221.151.111.141.14
Inventories total
Prepayments and accrued income171.54208.88229.51223.61176.61
Current other receivables2 520.042 649.402 780.122 704.862 595.61
Current deferred tax assets65.00130.00
Short term receivables total2 756.582 988.283 009.632 928.472 772.22
Other current investments4 675.008 356.2710 967.31
Cash and bank deposits46.753 471.142 351.141 686.553 331.75
Cash and cash equivalents46.753 471.147 026.1410 042.8214 299.05
Balance sheet total (assets)202 707.21215 440.30210 840.36211 358.48217 394.41

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital3 600.003 600.003 600.003 600.003 600.00
Asset revaluation reserve142 369.52149 116.52142 728.32
Retained earnings- 111 830.57- 110 092.67- 107 569.8636 973.1737 873.49
Profit of the financial year684.901 594.611 814.71900.325 035.00
Shareholders equity total34 823.8644 218.4640 573.1741 473.4946 508.49
Provisions51 761.9337 813.4536 795.9937 154.7438 636.26
Capital loans10 000.0010 000.0010 000.0010 000.0010 000.00
Non-current loans from credit institutions83 013.64112 659.75112 045.12111 430.72110 816.54
Non-current owed to group member354.36929.16929.16
Non-current other liabilities6 350.926 356.446 883.30
Non-current deferred tax liabilities596.29135.07
Non-current liabilities total100 315.21129 945.35129 857.58121 430.72120 951.61
Current loans from credit institutions13 220.55756.81756.59756.36756.14
Advances received1 274.671 372.491 487.091 554.981 513.73
Current trade creditors419.46211.58152.63102.25195.41
Current owed to participating373.75243.26
Other non-interest bearing current liabilities891.531 122.151 217.318 512.188 589.51
Current liabilities total15 806.223 463.043 613.6211 299.5311 298.04
Balance sheet total (liabilities)202 707.21215 440.30210 840.36211 358.48217 394.41
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