NEMOY INTERNATIONAL APS — Credit Rating and Financial Key Figures
CVR number: 37577677
Nødholmsvej 11, 4171 Glumsø
international@nemoy.net
tel: 60777023
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 237.10 | 1 116.03 | 532.33 | 305.62 | 1 890.57 |
| Employee benefit expenses | - 172.92 | - 598.77 | - 188.05 | - 181.54 | - 182.66 |
| Total depreciation | -14.75 | -18.79 | -18.79 | -18.79 | -18.79 |
| EBIT | 49.42 | 498.47 | 325.49 | 105.28 | 1 689.11 |
| Other financial income | 45.47 | 54.56 | 9.02 | 44.89 | 158.79 |
| Other financial expenses | -12.15 | -15.27 | -39.36 | - 139.00 | - 297.72 |
| Pre-tax profit | 82.75 | 537.77 | 295.15 | 11.17 | 1 550.18 |
| Income taxes | -18.49 | - 279.97 | -65.30 | -2.45 | - 341.06 |
| Net earnings | 64.25 | 257.80 | 229.85 | 8.72 | 1 209.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 79.21 | 60.42 | 41.62 | 22.83 | 4.04 |
| Tangible assets total | 79.21 | 60.42 | 41.62 | 22.83 | 4.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 823.70 | 1 742.45 | 2 512.23 | 1 975.18 | 2 615.14 |
| Current amounts owed by group member comp. | 138.77 | 47.59 | 2.79 | 1 693.26 | 2 404.39 |
| Current other receivables | 873.70 | 340.09 | 293.86 | 414.14 | 415.36 |
| Current deferred tax assets | 72.76 | 53.69 | |||
| Short term receivables total | 1 836.17 | 2 130.13 | 2 808.88 | 4 155.33 | 5 488.58 |
| Cash and bank deposits | 34.54 | 277.67 | 444.62 | 854.26 | 648.03 |
| Cash and cash equivalents | 34.54 | 277.67 | 444.62 | 854.26 | 648.03 |
| Balance sheet total (assets) | 1 949.92 | 2 468.21 | 3 295.13 | 5 032.42 | 6 140.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 200.00 | 1 000.00 | |||
| Other reserves | 40.00 | ||||
| Retained earnings | 1 240.56 | 104.81 | 362.61 | 332.75 | - 658.53 |
| Profit of the financial year | 64.25 | 257.80 | 229.85 | 8.72 | 1 209.12 |
| Shareholders equity total | 1 344.81 | 1 602.61 | 632.46 | 381.47 | 1 590.59 |
| Provisions | 6.59 | 5.17 | 3.06 | 5.02 | 0.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 174.19 | 234.34 | 560.00 | 40.00 | 120.39 |
| Current owed to group member | 242.09 | 191.25 | 2 019.34 | 4 584.17 | 4 416.47 |
| Short-term deferred tax liabilities | 18.13 | 193.71 | 67.40 | ||
| Other non-interest bearing current liabilities | 164.10 | 241.14 | 12.86 | 21.76 | 12.30 |
| Current liabilities total | 598.51 | 860.43 | 2 659.60 | 4 645.93 | 4 549.16 |
| Balance sheet total (liabilities) | 1 949.92 | 2 468.21 | 3 295.13 | 5 032.42 | 6 140.64 |
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