Neurospace ApS — Credit Rating and Financial Key Figures
CVR number: 40256814
Nydamsvej 17, 8362 Hørning
hi@neurospace.io
tel: 71993103
neurospace.io
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 154.62 | 1 758.97 | 6 099.95 | 7 835.35 | 8 528.83 |
Employee benefit expenses | - 563.59 | - 924.64 | -3 353.44 | -6 123.85 | -6 763.24 |
Total depreciation | -8.30 | -8.30 | |||
EBIT | 591.03 | 834.33 | 2 746.51 | 1 703.21 | 1 757.28 |
Other financial expenses | -4.50 | -6.22 | -7.17 | -14.41 | 13.79 |
Pre-tax profit | 586.53 | 828.12 | 2 739.34 | 1 688.80 | 1 771.08 |
Income taxes | - 129.03 | - 182.18 | - 637.42 | - 379.81 | - 389.25 |
Net earnings | 457.50 | 645.93 | 2 101.92 | 1 308.99 | 1 381.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible rights | 49.81 | 41.51 | |||
Intangible assets total | 49.81 | 41.51 | |||
Tangible assets total | |||||
Investments total | 11.76 | 11.76 | 11.76 | 11.76 | |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 203.39 | 978.59 | 1 270.40 | 1 175.72 | 1 047.64 |
Current other receivables | 269.14 | ||||
Short term receivables total | 203.39 | 978.59 | 1 270.40 | 1 444.86 | 1 047.64 |
Cash and bank deposits | 878.23 | 1 067.22 | 3 817.61 | 4 814.08 | 6 060.25 |
Cash and cash equivalents | 878.23 | 1 067.22 | 3 817.61 | 4 814.08 | 6 060.25 |
Balance sheet total (assets) | 1 081.62 | 2 057.57 | 5 099.77 | 6 320.50 | 7 161.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 200.00 | ||||
Retained earnings | 299.90 | 557.39 | 1 203.33 | 3 305.25 | 4 614.24 |
Profit of the financial year | 457.50 | 645.93 | 2 101.92 | 1 308.99 | 1 381.83 |
Shareholders equity total | 807.40 | 1 453.33 | 3 355.25 | 4 664.24 | 6 046.07 |
Non-current liabilities total | |||||
Advances received | 42.83 | 42.83 | |||
Current trade creditors | 0.87 | 31.41 | 26.09 | 83.46 | 81.80 |
Current owed to participating | 3.59 | 4.40 | 4.43 | 4.58 | |
Short-term deferred tax liabilities | 129.03 | 290.21 | 725.60 | 585.37 | 237.05 |
Other non-interest bearing current liabilities | 144.32 | 279.03 | 988.43 | 940.18 | 748.82 |
Current liabilities total | 274.23 | 604.24 | 1 744.52 | 1 656.26 | 1 115.08 |
Balance sheet total (liabilities) | 1 081.62 | 2 057.57 | 5 099.77 | 6 320.50 | 7 161.15 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.