NeoMeta ApS — Credit Rating and Financial Key Figures
CVR number: 39023881
Østerbrogade 151, 2100 København Ø
tel: 23269170
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90.33 | 49.00 | 77.16 | 98.57 | 45.94 |
| Total depreciation | -5.86 | -7.46 | -16.25 | -16.25 | -11.56 |
| EBIT | 84.47 | 41.55 | 60.91 | 82.32 | 34.39 |
| Other financial expenses | -1.83 | -1.61 | -2.87 | -0.73 | -1.68 |
| Pre-tax profit | 82.64 | 39.93 | 58.04 | 81.59 | 32.71 |
| Income taxes | -18.50 | -8.05 | -13.31 | -17.81 | -6.60 |
| Net earnings | 64.13 | 31.88 | 44.73 | 63.77 | 26.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.75 | 35.21 | 45.83 | 29.58 | 18.02 |
| Tangible assets total | 18.75 | 35.21 | 45.83 | 29.58 | 18.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.50 | 6.00 | 42.75 | ||
| Current deferred tax assets | 0.86 | ||||
| Short term receivables total | 97.50 | 6.00 | 42.75 | 0.86 | |
| Cash and bank deposits | 178.16 | 107.57 | 231.84 | 287.96 | 353.86 |
| Cash and cash equivalents | 178.16 | 107.57 | 231.84 | 287.96 | 353.86 |
| Balance sheet total (assets) | 196.92 | 240.28 | 283.67 | 360.29 | 372.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 42.58 | 106.71 | 138.59 | 183.32 | 247.09 |
| Profit of the financial year | 64.13 | 31.88 | 44.73 | 63.77 | 26.11 |
| Shareholders equity total | 156.71 | 188.59 | 233.32 | 297.09 | 323.20 |
| Provisions | 0.35 | 0.34 | 0.57 | 0.96 | |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 9.00 | 9.00 | |
| Current owed to participating | 1.76 | ||||
| Short-term deferred tax liabilities | 18.54 | 24.60 | 9.08 | 11.42 | 2.43 |
| Other non-interest bearing current liabilities | 13.81 | 19.25 | 31.70 | 41.82 | 45.36 |
| Current liabilities total | 39.85 | 51.35 | 49.79 | 62.24 | 49.55 |
| Balance sheet total (liabilities) | 196.92 | 240.28 | 283.67 | 360.29 | 372.74 |
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