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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 391.00 | - 346.00 | - 464.00 |
| Employee benefit expenses | - 678.00 | - 685.00 | -1 233.00 |
| EBIT | -1 069.00 | -1 031.00 | -1 697.00 |
| Other financial income | 5 819.00 | 7 566.00 | 7 644.00 |
| Other financial expenses | -40.00 | - 165.00 | - 168.00 |
| Net income from associates (fin.) | 8 373.00 | 8 951.00 | 1 218.00 |
| Pre-tax profit | 13 083.00 | 15 321.00 | 6 997.00 |
| Net earnings | 13 083.00 | 15 321.00 | 6 997.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 129 239.00 | 125 848.00 | 114 876.00 |
| Investments total | 129 239.00 | 125 848.00 | 114 876.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 34 063.00 | 1 191.00 | |
| Current other receivables | 181.00 | 152.00 | 129.00 |
| Current deferred tax assets | 603.00 | 186.00 | |
| Short term receivables total | 784.00 | 34 401.00 | 1 320.00 |
| Other current investments | 133 174.00 | 104 859.00 | 155 443.00 |
| Cash and bank deposits | 2 968.00 | 6 921.00 | 533.00 |
| Cash and cash equivalents | 136 142.00 | 111 780.00 | 155 976.00 |
| Balance sheet total (assets) | 266 165.00 | 272 029.00 | 272 172.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 22 018.00 | 22 018.00 | 22 018.00 |
| Other reserves | 224 468.00 | 237 992.00 | 238 036.00 |
| Other restricted equity | 16 500.00 | 12 000.00 | 12 000.00 |
| Retained earnings | -13 083.00 | -15 321.00 | -6 997.00 |
| Profit of the financial year | 13 083.00 | 15 321.00 | 6 997.00 |
| Shareholders equity total | 262 986.00 | 272 010.00 | 272 054.00 |
| Non-current liabilities total | |||
| Current trade creditors | 21.00 | 19.00 | 118.00 |
| Current owed to group member | 2 937.00 | ||
| Other non-interest bearing current liabilities | 221.00 | ||
| Current liabilities total | 3 179.00 | 19.00 | 118.00 |
| Balance sheet total (liabilities) | 266 165.00 | 272 029.00 | 272 172.00 |
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