NEYE-FONDEN. STIFTET AF KNUD OG AGATHE NEYE — Credit Rating and Financial Key Figures
CVR number: 87275310
Greve Main 32, 2670 Greve
jno@neye.dk
tel: 33936144
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 391.00 | - 346.00 |
| Employee benefit expenses | - 678.00 | - 685.00 |
| EBIT | -1 069.00 | -1 031.00 |
| Other financial income | 5 819.00 | 7 566.00 |
| Other financial expenses | -40.00 | - 165.00 |
| Net income from associates (fin.) | 8 373.00 | 12 186.00 |
| Pre-tax profit | 13 083.00 | 18 556.00 |
| Net earnings | 13 083.00 | 18 556.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 129 239.00 | 129 083.00 |
| Investments total | 129 239.00 | 129 083.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 34 064.00 | |
| Current other receivables | 181.00 | 152.00 |
| Current deferred tax assets | 603.00 | 186.00 |
| Short term receivables total | 784.00 | 34 402.00 |
| Other current investments | 133 174.00 | 104 859.00 |
| Cash and bank deposits | 2 968.00 | 6 921.00 |
| Cash and cash equivalents | 136 142.00 | 111 780.00 |
| Balance sheet total (assets) | 266 165.00 | 275 265.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 22 018.00 | 22 018.00 |
| Other reserves | 224 468.00 | 241 227.00 |
| Other restricted equity | 16 500.00 | 12 000.00 |
| Retained earnings | -13 083.00 | -18 556.00 |
| Profit of the financial year | 13 083.00 | 18 556.00 |
| Shareholders equity total | 262 986.00 | 275 245.00 |
| Non-current liabilities total | ||
| Current trade creditors | 21.00 | 20.00 |
| Current owed to group member | 2 937.00 | |
| Other non-interest bearing current liabilities | 221.00 | |
| Current liabilities total | 3 179.00 | 20.00 |
| Balance sheet total (liabilities) | 266 165.00 | 275 265.00 |
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