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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 807.91 | 1 154.62 | 1 758.97 | 6 099.95 | 7 852.16 |
| Employee benefit expenses | - 421.95 | - 563.59 | - 924.64 | -3 353.44 | -6 140.65 |
| Total depreciation | -8.30 | ||||
| EBIT | 385.97 | 591.03 | 834.33 | 2 746.51 | 1 703.21 |
| Other financial income | 0.55 | ||||
| Other financial expenses | -2.03 | -4.50 | -6.22 | -7.17 | -14.41 |
| Pre-tax profit | 384.48 | 586.53 | 828.12 | 2 739.34 | 1 688.80 |
| Income taxes | -84.59 | - 129.03 | - 182.18 | - 637.42 | - 379.81 |
| Net earnings | 299.89 | 457.50 | 645.93 | 2 101.92 | 1 308.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 49.81 | ||||
| Intangible assets total | 49.81 | ||||
| Tangible assets total | |||||
| Investments total | 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 | |
| Current other receivables | 18.75 | 269.14 | |||
| Short term receivables total | 18.75 | 203.39 | 978.59 | 1 270.40 | 1 444.86 |
| Cash and bank deposits | 603.57 | 878.23 | 1 067.22 | 3 817.61 | 4 814.08 |
| Cash and cash equivalents | 603.57 | 878.23 | 1 067.22 | 3 817.61 | 4 814.08 |
| Balance sheet total (assets) | 622.32 | 1 081.62 | 2 057.57 | 5 099.77 | 6 320.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | |
| Profit of the financial year | 299.89 | 457.50 | 645.93 | 2 101.92 | 1 308.99 |
| Shareholders equity total | 349.89 | 807.40 | 1 453.33 | 3 355.25 | 4 664.24 |
| Non-current liabilities total | |||||
| Advances received | 42.83 | ||||
| Current trade creditors | 0.07 | 0.87 | 31.41 | 26.09 | 83.46 |
| Current owed to participating | 3.59 | 4.40 | 4.43 | ||
| Short-term deferred tax liabilities | 84.59 | 129.03 | 290.21 | 725.60 | 585.37 |
| Other non-interest bearing current liabilities | 187.76 | 144.32 | 279.03 | 988.43 | 940.18 |
| Current liabilities total | 272.43 | 274.23 | 604.24 | 1 744.52 | 1 656.26 |
| Balance sheet total (liabilities) | 622.32 | 1 081.62 | 2 057.57 | 5 099.77 | 6 320.50 |
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