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N. NEUMANN ApS — Credit Rating and Financial Key Figures
CVR number: 29511985
Gammelmosevej 125, 2800 Kgs.Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 303.78 | 170.35 | -1.50 | -1.50 | 0.43 |
| EBIT | 303.78 | 170.35 | -1.50 | -1.50 | 0.43 |
| Other financial income | 55.61 | 45.71 | 55.14 | 60.85 | 0.00 |
| Other financial expenses | -5.09 | -2.54 | -2.53 | ||
| Pre-tax profit | 354.30 | 213.52 | 51.12 | 59.35 | 0.43 |
| Income taxes | -11.24 | -13.05 | |||
| Net earnings | 354.30 | 213.52 | 39.87 | 46.30 | 0.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Tangible assets total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 389.71 | 1 703.09 | 2 028.28 | 2 089.13 | 2 089.13 |
| Current other receivables | 402.37 | 450.00 | |||
| Short term receivables total | 1 792.08 | 2 153.09 | 2 028.28 | 2 089.13 | 2 089.13 |
| Cash and bank deposits | 73.85 | 3.16 | 1.66 | 2.09 | |
| Cash and cash equivalents | 73.85 | 3.16 | 1.66 | 2.09 | |
| Balance sheet total (assets) | 1 885.93 | 2 173.09 | 2 051.44 | 2 110.78 | 2 111.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 239.65 | 1 593.95 | 1 807.47 | 1 847.35 | 1 893.65 |
| Profit of the financial year | 354.30 | 213.52 | 39.87 | 46.30 | 0.43 |
| Shareholders equity total | 1 718.95 | 1 932.47 | 1 972.35 | 2 018.65 | 2 019.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 33.27 | ||||
| Current trade creditors | 89.50 | 89.50 | |||
| Current owed to participating | 77.48 | 77.48 | 67.85 | 67.85 | 67.85 |
| Current owed to group member | 11.24 | 24.29 | 24.29 | ||
| Other non-interest bearing current liabilities | 40.36 | ||||
| Current liabilities total | 166.98 | 240.62 | 79.09 | 92.13 | 92.13 |
| Balance sheet total (liabilities) | 1 885.93 | 2 173.09 | 2 051.44 | 2 110.78 | 2 111.21 |
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