Neie-Nordberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42256889
Nicolinevej 63, Strøby Egede 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.00 | |||
| Gross profit | -2.00 | |||
| EBIT | -2.00 | |||
| Other financial income | 0.35 | 2.85 | 21.15 | 6.62 |
| Other financial expenses | -0.39 | -0.43 | -0.61 | -0.40 |
| Income from other inv. held as non-curr. assets | 0.04 | |||
| Pre-tax profit | 0.41 | 20.54 | 6.21 | |
| Income taxes | -0.09 | -0.10 | 0.09 | |
| Net earnings | 0.33 | 20.45 | 6.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 20.00 | 50.01 | 50.66 | |
| Investments total | 20.00 | 50.01 | 50.66 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 42.70 | 42.70 | 39.15 | |
| Current other receivables | 39.89 | |||
| Short term receivables total | 39.89 | 42.70 | 42.70 | 39.15 |
| Cash and bank deposits | 0.11 | |||
| Cash and cash equivalents | 0.11 | |||
| Balance sheet total (assets) | 40.00 | 62.70 | 92.70 | 89.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.01 | 2.06 | 12.80 | |
| Profit of the financial year | 0.33 | 20.45 | 6.30 | |
| Shareholders equity total | 40.00 | 40.33 | 62.51 | 59.10 |
| Non-current advances received | 19.87 | 19.87 | ||
| Non-current liabilities total | 19.87 | 19.87 | ||
| Current loans from credit institutions | 0.32 | 0.07 | 0.47 | |
| Current trade creditors | 2.00 | |||
| Current owed to group member | 20.04 | |||
| Short-term deferred tax liabilities | 10.09 | 10.36 | ||
| Other non-interest bearing current liabilities | 0.16 | |||
| Current liabilities total | 22.36 | 10.32 | 10.83 | |
| Balance sheet total (liabilities) | 40.00 | 62.70 | 92.70 | 89.81 |
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