Neergaard Horse Trading ApS — Credit Rating and Financial Key Figures
CVR number: 42332259
Hedebogade 1 A, 8722 Hedensted
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 623.07 | - 331.82 | -30.00 |
| Employee benefit expenses | - 145.61 | ||
| EBIT | 477.45 | - 331.82 | -30.00 |
| Other financial expenses | -10.11 | -25.46 | |
| Pre-tax profit | 467.35 | - 331.82 | -55.46 |
| Income taxes | - 102.82 | 73.00 | |
| Net earnings | 364.53 | - 258.82 | -55.46 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 648.00 | 648.00 | |
| Inventories total | 648.00 | 648.00 | |
| Current trade debtors | 182.02 | 182.02 | 172.69 |
| Current other receivables | 226.30 | 433.75 | |
| Current deferred tax assets | 73.00 | 73.00 | |
| Short term receivables total | 182.02 | 481.32 | 679.45 |
| Cash and bank deposits | 190.27 | 13.73 | |
| Cash and cash equivalents | 190.27 | 13.73 | |
| Balance sheet total (assets) | 1 020.29 | 1 143.05 | 679.45 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 364.53 | 105.71 | |
| Profit of the financial year | 364.53 | - 258.82 | -55.46 |
| Shareholders equity total | 404.53 | 145.71 | 90.25 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.30 | ||
| Current trade creditors | 511.97 | 511.97 | |
| Current owed to participating | 7.20 | 7.20 | |
| Short-term deferred tax liabilities | 102.82 | 102.82 | 128.27 |
| Other non-interest bearing current liabilities | 0.98 | 375.36 | 453.42 |
| Current liabilities total | 615.76 | 997.34 | 589.20 |
| Balance sheet total (liabilities) | 1 020.29 | 1 143.05 | 679.45 |
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