NEMTILMELD.DK ApS
CVR number: 27673120
Strømmen 6, 9400 Nørresundby
support@nemtilmeld.dk
tel: 70404070
https://www.nemtilmeld.dk/
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 610.06 | 5 881.21 | 6 096.55 | 8 445.21 | 8 354.18 |
| Employee benefit expenses | -5 097.55 | -5 058.75 | -5 182.62 | -5 874.61 | -6 561.04 |
| Total depreciation | -22.88 | -30.60 | -32.80 | -23.94 | -31.32 |
| EBIT | 1 489.62 | 791.86 | 881.14 | 2 546.66 | 1 761.82 |
| Other financial income | 6.62 | 347.85 | 2 838.28 | 495.48 | 2 318.44 |
| Other financial expenses | - 290.19 | - 995.31 | - 197.82 | -2 257.58 | - 215.58 |
| Pre-tax profit | 1 206.06 | 144.39 | 3 521.59 | 784.57 | 3 864.68 |
| Income taxes | - 266.60 | -32.30 | - 777.52 | - 177.13 | - 857.85 |
| Net earnings | 939.45 | 112.09 | 2 744.07 | 607.44 | 3 006.83 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.36 | 83.67 | 50.87 | 112.62 | 81.30 |
| Tangible assets total | 43.36 | 83.67 | 50.87 | 112.62 | 81.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 549.94 | 418.77 | 371.19 | 393.59 | 238.22 |
| Prepayments and accrued income | 14.70 | 1.65 | 93.42 | ||
| Current other receivables | 50.46 | 51.72 | 15 741.35 | 1 735.95 | 6 047.85 |
| Current deferred tax assets | 0.09 | 2.33 | 2.25 | 2.84 | |
| Short term receivables total | 615.19 | 472.14 | 16 114.86 | 2 225.21 | 6 288.90 |
| Other current investments | 15 836.71 | 17 725.73 | 14 500.20 | 35 264.75 | |
| Cash and bank deposits | 41 053.75 | 12 734.08 | 11 889.11 | 33 141.26 | 13 706.09 |
| Cash and cash equivalents | 41 053.75 | 28 570.78 | 29 614.84 | 47 641.47 | 48 970.84 |
| Balance sheet total (assets) | 41 712.29 | 29 126.60 | 45 780.58 | 49 979.30 | 55 341.05 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 400.00 | 3 000.00 | ||
| Retained earnings | -2 543.65 | -1 604.20 | -1 892.11 | 451.96 | -1 940.60 |
| Profit of the financial year | 939.45 | 112.09 | 2 744.07 | 607.44 | 3 006.83 |
| Shareholders equity total | -1 479.20 | -1 367.11 | 1 376.96 | 1 584.40 | 4 191.23 |
| Provisions | 0.38 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 41.03 | 56.27 | 46.62 | ||
| Advances received | 19.13 | 19.13 | 5.63 | 8.22 | |
| Current trade creditors | 55.89 | 32.08 | 24.20 | 24.20 | 24.20 |
| Current owed to participating | 16.02 | 16.34 | |||
| Current owed to group member | 1 895.36 | 1 844.23 | 1 000.77 | 799.15 | 557.39 |
| Short-term deferred tax liabilities | 267.63 | 17.95 | 757.81 | 150.24 | 843.21 |
| Other non-interest bearing current liabilities | 40 931.58 | 28 523.69 | 42 539.07 | 47 399.34 | 49 716.44 |
| Accruals and deferred income | 0.35 | ||||
| Current liabilities total | 43 191.50 | 30 493.33 | 44 403.62 | 48 394.89 | 51 149.81 |
| Balance sheet total (liabilities) | 41 712.29 | 29 126.60 | 45 780.58 | 49 979.30 | 55 341.05 |
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