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Neergaard Horse Trading ApS — Credit Rating and Financial Key Figures
CVR number: 42332259
Hedebogade 1 A, 8722 Hedensted
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 623.07 | - 331.82 | -30.00 | -17.00 |
| Employee benefit expenses | - 145.61 | |||
| EBIT | 477.45 | - 331.82 | -30.00 | -17.00 |
| Other financial expenses | -10.11 | -25.46 | -7.89 | |
| Pre-tax profit | 467.35 | - 331.82 | -55.46 | -24.89 |
| Income taxes | - 102.82 | 73.00 | -6.60 | |
| Net earnings | 364.53 | - 258.82 | -55.46 | -31.49 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| 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 | ||
| Current other receivables | 226.30 | 257.45 | 118.02 | |
| Current deferred tax assets | 73.00 | 6.60 | 12.00 | |
| Short term receivables total | 182.02 | 481.32 | 264.05 | 130.02 |
| 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 | 264.05 | 130.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 364.53 | -62.88 | - 118.34 | |
| Profit of the financial year | 364.53 | - 258.82 | -55.46 | -31.49 |
| Shareholders equity total | 404.53 | 145.71 | -78.34 | - 109.84 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.30 | 0.31 | ||
| Current trade creditors | 511.97 | 511.97 | ||
| Current owed to participating | 7.20 | 7.20 | 9.25 | |
| Short-term deferred tax liabilities | 102.82 | 102.82 | 128.27 | 5.60 |
| Other non-interest bearing current liabilities | 0.98 | 375.36 | 206.62 | 224.70 |
| Current liabilities total | 615.76 | 997.34 | 342.39 | 239.86 |
| Balance sheet total (liabilities) | 1 020.29 | 1 143.05 | 264.05 | 130.02 |
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