Neutral Ejendomsformidling ApS — Credit Rating and Financial Key Figures
CVR number: 43116754
Jordløse Møllevej 50, Jordløse 5683 Haarby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 11.94 | 37.99 | -41.19 |
| Total depreciation | -10.95 | -10.95 | -10.95 |
| EBIT | 0.99 | 27.04 | -52.14 |
| Other financial expenses | -17.91 | -18.17 | -18.49 |
| Pre-tax profit | -16.92 | 8.88 | -70.62 |
| Income taxes | 0.34 | -4.00 | 20.35 |
| Net earnings | -16.58 | 4.87 | -50.27 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 570.22 | 559.27 | 548.33 |
| Tangible assets total | 570.22 | 559.27 | 548.33 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 1.19 | 3.38 | 2.71 |
| Current other receivables | 19.09 | 23.00 | 10.00 |
| Current deferred tax assets | 0.34 | 20.35 | |
| Short term receivables total | 20.62 | 26.38 | 33.06 |
| Cash and bank deposits | 63.96 | 82.07 | 93.63 |
| Cash and cash equivalents | 63.96 | 82.07 | 93.63 |
| Balance sheet total (assets) | 654.80 | 667.72 | 675.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.58 | -11.71 | |
| Profit of the financial year | -16.58 | 4.87 | -50.27 |
| Shareholders equity total | 23.42 | 28.29 | -21.98 |
| Non-current liabilities total | |||
| Current owed to participating | 597.63 | 615.80 | 634.28 |
| Short-term deferred tax liabilities | 3.66 | 3.66 | |
| Other non-interest bearing current liabilities | 33.75 | 19.96 | 59.06 |
| Current liabilities total | 631.38 | 639.43 | 697.00 |
| Balance sheet total (liabilities) | 654.80 | 667.72 | 675.02 |
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