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Neo Media ApS — Credit Rating and Financial Key Figures
CVR number: 44277557
Tune Center 13, 4030 Tune
slikogdessert.dk@gmail.com
www.slikogdessert.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 24.68 | -6.32 |
| Employee benefit expenses | -62.44 | -10.47 |
| Total depreciation | -3.71 | |
| EBIT | -37.75 | -20.50 |
| Other financial income | 0.01 | 0.01 |
| Other financial expenses | -0.20 | -0.06 |
| Pre-tax profit | -37.95 | -20.55 |
| Net earnings | -37.95 | -20.55 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 14.82 | |
| Tangible assets total | 14.82 | |
| Investments total | 28.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 12.50 | 7.51 |
| Cash and cash equivalents | 12.50 | 7.51 |
| Balance sheet total (assets) | 12.50 | 50.33 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -37.95 | |
| Profit of the financial year | -37.95 | -20.55 |
| Shareholders equity total | 2.05 | -18.50 |
| Non-current liabilities total | ||
| Current trade creditors | 0.55 | |
| Current owed to participating | 62.37 | |
| Other non-interest bearing current liabilities | 10.45 | 5.91 |
| Current liabilities total | 10.45 | 68.83 |
| Balance sheet total (liabilities) | 12.50 | 50.33 |
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