NEU ApS — Credit Rating and Financial Key Figures
CVR number: 42340316
Irisvej 9, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.05 | |||
| Gross profit | - 190.61 | - 196.57 | -2.34 | -0.05 |
| Employee benefit expenses | -17.34 | -7.93 | ||
| EBIT | - 207.95 | - 204.50 | -2.34 | -0.05 |
| Other financial expenses | -5.75 | -2.38 | ||
| Reduction non-current investment assets | 56.11 | |||
| Pre-tax profit | - 213.71 | - 262.99 | -2.34 | -0.05 |
| Net earnings | - 213.71 | - 262.99 | -2.34 | -0.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 940.00 | 4 923.89 | 6 715.33 | 4 263.16 |
| Investments total | 4 940.00 | 4 923.89 | 6 715.33 | 4 263.16 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 725.00 | 775.00 | 2 925.00 | |
| Current other receivables | 2 235.00 | 622.52 | ||
| Short term receivables total | 2 235.00 | 2 725.00 | 1 397.52 | 2 925.00 |
| Cash and bank deposits | 666.29 | 4.42 | 2.08 | 2.01 |
| Cash and cash equivalents | 666.29 | 4.42 | 2.08 | 2.01 |
| Balance sheet total (assets) | 7 841.30 | 7 653.30 | 8 114.93 | 7 190.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 457.85 | 528.15 | ||
| Retained earnings | - 213.71 | - 420.58 | - 422.92 | |
| Profit of the financial year | - 213.71 | - 262.99 | -2.34 | -0.05 |
| Shareholders equity total | - 173.70 | - 436.69 | 74.93 | 145.18 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.00 | ||
| Current owed to participating | 6 045.00 | |||
| Current owed to group member | 5 995.00 | 200.00 | ||
| Other non-interest bearing current liabilities | 8 000.00 | 8 075.00 | 2 045.00 | 800.00 |
| Current liabilities total | 8 015.00 | 8 090.00 | 8 040.00 | 7 045.00 |
| Balance sheet total (liabilities) | 7 841.30 | 7 653.30 | 8 114.93 | 7 190.18 |
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