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Beslagsmed Jørgen Neumann ApS — Credit Rating and Financial Key Figures
CVR number: 39014726
Engsvinget 17, Gerlev 3630 Jægerspris
Smeden.Neumann@gmail.com
tel: 41627800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 804.30 | 593.88 | 643.95 | 798.61 | 941.61 |
| Employee benefit expenses | - 589.86 | - 576.51 | - 555.81 | - 542.51 | - 787.83 |
| Total depreciation | -15.71 | ||||
| EBIT | 214.43 | 17.37 | 88.13 | 256.10 | 138.07 |
| Other financial income | 0.00 | 2.86 | 2.02 | 1.01 | 0.20 |
| Other financial expenses | -2.51 | -2.55 | -0.88 | -0.48 | -0.81 |
| Pre-tax profit | 211.92 | 17.68 | 89.27 | 256.62 | 137.45 |
| Income taxes | -46.95 | -6.59 | -20.08 | -61.45 | -31.55 |
| Net earnings | 164.97 | 11.09 | 69.19 | 195.18 | 105.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.13 | 31.42 | |||
| Tangible assets total | 47.13 | 31.42 | |||
| Investments total | 21.00 | 28.21 | 28.21 | 28.21 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.94 | 127.61 | 35.45 | 131.90 | 123.24 |
| Prepayments and accrued income | 21.57 | 6.68 | |||
| Current other receivables | 115.23 | 77.19 | |||
| Current deferred tax assets | 21.93 | ||||
| Short term receivables total | 234.73 | 204.80 | 42.13 | 131.90 | 145.18 |
| Cash and bank deposits | 174.41 | 179.50 | 375.57 | 469.12 | 459.40 |
| Cash and cash equivalents | 174.41 | 179.50 | 375.57 | 469.12 | 459.40 |
| Balance sheet total (assets) | 430.14 | 412.52 | 445.91 | 676.36 | 636.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 249.40 | ||||
| Other reserves | - 170.00 | ||||
| Retained earnings | -5.12 | 159.85 | 170.94 | 240.13 | 185.90 |
| Profit of the financial year | 164.97 | 11.09 | 69.19 | 195.18 | 105.90 |
| Shareholders equity total | 209.85 | 220.94 | 290.13 | 485.31 | 421.21 |
| Provisions | 2.59 | 1.08 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.30 | ||||
| Current trade creditors | 60.15 | 47.06 | 53.87 | 25.59 | 48.48 |
| Current owed to participating | 23.42 | 11.49 | 2.37 | 29.50 | 8.21 |
| Short-term deferred tax liabilities | 46.95 | 4.57 | 12.09 | 49.92 | |
| Other non-interest bearing current liabilities | 89.77 | 128.46 | 87.46 | 80.15 | 157.03 |
| Current liabilities total | 220.29 | 191.58 | 155.78 | 188.46 | 213.71 |
| Balance sheet total (liabilities) | 430.14 | 412.52 | 445.91 | 676.36 | 636.00 |
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