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NEOPLAST ApS — Credit Rating and Financial Key Figures
CVR number: 32886507
Tingbjergvej 4, 4632 Bjæverskov
claus@neoplast.dk
tel: 20313401
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 825.25 | 3 541.71 | 2 892.87 | 2 858.20 | 3 208.04 |
| Employee benefit expenses | -2 889.14 | -3 015.94 | -2 438.57 | -2 394.63 | -3 093.22 |
| Total depreciation | -43.40 | -35.44 | -9.18 | -14.58 | -36.50 |
| EBIT | 892.72 | 490.33 | 445.11 | 448.99 | 78.32 |
| Other financial income | 1.13 | ||||
| Other financial expenses | -6.90 | -6.97 | -0.56 | -0.02 | -0.31 |
| Pre-tax profit | 885.82 | 483.36 | 444.55 | 448.97 | 79.14 |
| Income taxes | - 194.47 | - 108.20 | - 107.37 | - 100.11 | -14.90 |
| Net earnings | 691.34 | 375.15 | 337.18 | 348.86 | 64.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 74.25 | 57.75 | |||
| Machinery and equipment | 537.62 | 502.18 | 493.00 | 586.67 | 566.67 |
| Tangible assets total | 537.62 | 502.18 | 493.00 | 660.92 | 624.42 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 666.06 | 810.88 | 799.30 | 723.81 | 1 065.00 |
| Inventories total | 666.06 | 810.88 | 799.30 | 723.81 | 1 065.00 |
| Current trade debtors | 897.55 | 755.32 | 534.09 | 1 073.40 | 866.33 |
| Current other receivables | 48.15 | 55.84 | 59.47 | 59.45 | 60.18 |
| Current deferred tax assets | 38.54 | ||||
| Short term receivables total | 945.69 | 811.16 | 593.56 | 1 132.85 | 965.05 |
| Cash and bank deposits | 1 015.92 | 365.95 | 856.86 | 140.81 | 61.01 |
| Cash and cash equivalents | 1 015.92 | 365.95 | 856.86 | 140.81 | 61.01 |
| Balance sheet total (assets) | 3 225.29 | 2 550.17 | 2 802.72 | 2 718.38 | 2 775.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | 100.00 | 200.00 | 500.00 | |
| Retained earnings | 410.55 | 1 002.02 | 1 177.17 | 1 014.35 | 1 363.21 |
| Profit of the financial year | 691.34 | 375.15 | 337.18 | 348.86 | 64.24 |
| Shareholders equity total | 1 781.89 | 1 557.17 | 1 794.36 | 1 943.21 | 1 507.45 |
| Provisions | 88.80 | 76.27 | 79.78 | 86.11 | 103.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 738.33 | 364.40 | 443.93 | 458.74 | 402.83 |
| Current owed to participating | 0.10 | 201.28 | 0.31 | 500.31 | |
| Short-term deferred tax liabilities | 230.08 | 94.94 | 67.80 | 60.35 | |
| Other non-interest bearing current liabilities | 386.08 | 256.11 | 416.86 | 169.67 | 260.99 |
| Current liabilities total | 1 354.60 | 916.73 | 928.58 | 689.07 | 1 164.14 |
| Balance sheet total (liabilities) | 3 225.29 | 2 550.17 | 2 802.72 | 2 718.38 | 2 775.48 |
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