Neri Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41867590
Dronningensgade 23, 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.17 | -5.00 | -7.02 | -7.73 |
| EBIT | -13.17 | -5.00 | -7.02 | -7.73 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.00 | |||
| Net income from associates (fin.) | -7.39 | -3.51 | -7.89 | 1.18 |
| Pre-tax profit | -20.56 | -8.51 | -14.92 | -6.55 |
| Net earnings | -20.56 | -8.51 | -14.92 | -6.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 142.61 | 139.10 | 131.20 | 132.38 |
| Investments total | 142.61 | 139.10 | 131.20 | 132.38 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.95 | |||
| Cash and cash equivalents | 0.95 | |||
| Balance sheet total (assets) | 142.61 | 139.10 | 131.20 | 133.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 110.00 | 110.00 | ||
| Retained earnings | -20.56 | 80.93 | 66.01 | |
| Profit of the financial year | -20.56 | -8.51 | -14.92 | -6.55 |
| Shareholders equity total | 129.44 | 120.93 | 106.01 | 99.46 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.20 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 8.17 | 13.17 | 19.99 | 28.87 |
| Current liabilities total | 13.17 | 18.17 | 25.19 | 33.87 |
| Balance sheet total (liabilities) | 142.61 | 139.10 | 131.20 | 133.34 |
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