NEOCORTEX ApS — Credit Rating and Financial Key Figures
CVR number: 35403485
Kompagnistræde 21, 1208 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.98 | -13.89 | -13.89 | -16.65 | -19.42 |
| EBIT | -20.98 | -13.89 | -13.89 | -16.65 | -19.42 |
| Other financial income | 41.16 | 72.67 | |||
| Other financial expenses | -23.64 | -0.03 | |||
| Pre-tax profit | -44.61 | 27.27 | 58.74 | -16.65 | -19.42 |
| Net earnings | -44.61 | 27.27 | 58.74 | -16.65 | -19.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 1 450.15 | 1 434.47 | 1 415.05 | ||
| Non-current loans receivable | 40.88 | ||||
| Non-current other receivables | 0.96 | ||||
| Long term receivables total | 40.88 | 1 451.12 | 1 434.47 | 1 415.05 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 365.39 | 1 351.49 | |||
| Short term receivables total | 1 365.39 | 1 351.49 | |||
| Balance sheet total (assets) | 1 365.39 | 1 392.37 | 1 451.12 | 1 434.47 | 1 415.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 329.71 | 1 285.10 | 1 312.37 | 1 371.12 | 1 354.47 |
| Profit of the financial year | -44.61 | 27.27 | 58.74 | -16.65 | -19.42 |
| Shareholders equity total | 1 365.10 | 1 392.37 | 1 451.12 | 1 434.47 | 1 415.05 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.28 | ||||
| Current liabilities total | 0.28 | ||||
| Balance sheet total (liabilities) | 1 365.39 | 1 392.37 | 1 451.12 | 1 434.47 | 1 415.05 |
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