Neeyamo Enterprise Solutions Pvt. ApS — Credit Rating and Financial Key Figures
CVR number: 41949996
Vindingevej 10, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -22.50 | 377.86 | - 225.43 | 7.56 |
| EBIT | -22.50 | 377.86 | - 225.43 | 7.56 |
| Other financial income | 1.02 | 25.63 | ||
| Other financial expenses | -2.82 | -12.09 | -5.40 | |
| Pre-tax profit | -22.50 | 375.04 | - 236.50 | 27.79 |
| Income taxes | -77.55 | |||
| Net earnings | -22.50 | 297.49 | - 236.50 | 27.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 413.48 | 202.40 | |||
| Current amounts owed by group member comp. | 309.25 | ||||
| Short term receivables total | 413.48 | 202.40 | 309.25 | ||
| Cash and bank deposits | 50.00 | 50.00 | 44.63 | 36.87 | 1.18 |
| Cash and cash equivalents | 50.00 | 50.00 | 44.63 | 36.87 | 1.18 |
| Balance sheet total (assets) | 50.00 | 50.00 | 458.11 | 239.28 | 310.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -22.50 | 274.99 | 38.50 | ||
| Profit of the financial year | -22.50 | 297.49 | - 236.50 | 27.79 | |
| Shareholders equity total | 50.00 | 27.50 | 324.99 | 88.50 | 116.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.11 | ||||
| Current owed to group member | 22.50 | 55.57 | 69.06 | 160.02 | |
| Short-term deferred tax liabilities | 77.55 | 80.96 | |||
| Other non-interest bearing current liabilities | 0.77 | 0.02 | |||
| Current liabilities total | 22.50 | 133.12 | 150.78 | 194.15 | |
| Balance sheet total (liabilities) | 50.00 | 50.00 | 458.11 | 239.28 | 310.43 |
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