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Næstved Erhvervs & Boligservice ApS — Credit Rating and Financial Key Figures
CVR number: 36729430
Saltøvej 148, Vallensved 4700 Næstved
neh@neh.dk
tel: 29474240
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 118.18 | 969.37 | 1 102.20 | 1 083.77 | 1 167.43 |
| Employee benefit expenses | -1 015.86 | - 945.07 | -1 044.11 | -1 073.71 | -1 081.33 |
| EBIT | 102.32 | 24.31 | 58.08 | 10.06 | 86.10 |
| Other financial income | 1.11 | 1.23 | 0.35 | ||
| Other financial expenses | -6.62 | -6.48 | -2.50 | -2.63 | -1.51 |
| Pre-tax profit | 95.70 | 17.83 | 56.69 | 8.67 | 84.95 |
| Income taxes | -21.95 | -4.42 | -13.08 | -2.92 | -18.76 |
| Net earnings | 73.75 | 13.41 | 43.61 | 5.75 | 66.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.56 | 99.24 | 102.04 | 112.43 | 121.53 |
| Current deferred tax assets | 1.58 | 1.62 | |||
| Short term receivables total | 113.56 | 100.82 | 102.04 | 114.06 | 121.53 |
| Cash and bank deposits | 667.24 | 538.94 | 573.06 | 478.25 | 485.63 |
| Cash and cash equivalents | 667.24 | 538.94 | 573.06 | 478.25 | 485.63 |
| Balance sheet total (assets) | 780.80 | 639.75 | 675.10 | 592.30 | 607.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 383.61 | 398.45 | 350.86 | 326.97 | 253.32 |
| Profit of the financial year | 73.75 | 13.41 | 43.61 | 5.75 | 66.18 |
| Shareholders equity total | 564.55 | 520.76 | 505.47 | 450.22 | 448.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Current owed to participating | 0.60 | 0.60 | 1.78 | 1.78 | 1.78 |
| Short-term deferred tax liabilities | 11.62 | 7.09 | 12.83 | ||
| Other non-interest bearing current liabilities | 191.03 | 105.39 | 147.76 | 127.31 | 130.65 |
| Current liabilities total | 216.25 | 118.99 | 169.63 | 142.08 | 158.26 |
| Balance sheet total (liabilities) | 780.80 | 639.75 | 675.10 | 592.30 | 607.16 |
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