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NEMLIG.COM A/S — Credit Rating and Financial Key Figures
CVR number: 33070861
Banemarksvej 58, 2605 Brøndby
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 166.13 | 2 475.21 | 2 509.34 | 2 728.35 | 2 818.92 |
| Costs of manufacturing | -2 090.90 | -2 175.58 | |||
| External services | - 199.88 | - 177.81 | |||
| Gross profit | 3 166.13 | 2 475.21 | 2 509.34 | 437.57 | 465.52 |
| Employee benefit expenses | - 464.62 | - 452.05 | |||
| Total depreciation | -49.20 | -49.16 | |||
| EBIT | -11.78 | - 197.53 | - 247.07 | -76.24 | -35.68 |
| Other financial expenses | -0.85 | -0.82 | |||
| Income from other inv. held as non-curr. assets | 0.94 | 0.38 | |||
| Pre-tax profit | -8.29 | - 155.87 | - 195.37 | -76.16 | -36.12 |
| Income taxes | 14.34 | 8.03 | |||
| Net earnings | -8.29 | - 155.87 | - 195.37 | -61.81 | -28.09 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 96.12 | 77.04 | |||
| Intangible assets total | 96.12 | 77.04 | |||
| Buildings | 2.10 | 0.01 | |||
| Machinery and equipment | 1.02 | 4.43 | |||
| Tangible assets total | 3.12 | 4.44 | |||
| Investments total | 225.88 | 232.70 | 223.45 | 0.41 | 0.30 |
| Long term receivables total | |||||
| Raw materials and consumables | 0.42 | 0.55 | |||
| Inventories total | 0.42 | 0.55 | |||
| Current trade debtors | 14.87 | 21.05 | |||
| Current amounts owed by group member comp. | 13.28 | ||||
| Prepayments and accrued income | 9.17 | 9.23 | |||
| Current other receivables | 9.43 | 10.64 | |||
| Current deferred tax assets | 11.24 | 1.83 | |||
| Short term receivables total | 57.99 | 42.75 | |||
| Cash and bank deposits | 4.21 | 6.69 | |||
| Cash and cash equivalents | 4.21 | 6.69 | |||
| Balance sheet total (assets) | 225.88 | 232.70 | 223.45 | 162.27 | 131.77 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 15.11 | 9.24 | 128.87 | 0.50 | 0.50 |
| Other reserves | 74.99 | 60.09 | |||
| Retained earnings | 8.29 | 155.87 | 195.37 | 53.38 | 6.46 |
| Profit of the financial year | -8.29 | - 155.87 | - 195.37 | -61.81 | -28.09 |
| Shareholders equity total | 15.11 | 9.24 | 128.87 | 67.05 | 38.96 |
| Provisions | 12.55 | 7.94 | |||
| Non-current other liabilities | 12.55 | 7.94 | |||
| Non-current liabilities total | 12.55 | 7.94 | |||
| Current trade creditors | 29.68 | 34.42 | |||
| Current owed to group member | 15.14 | ||||
| Other non-interest bearing current liabilities | 52.99 | 35.30 | |||
| Current liabilities total | 82.67 | 84.87 | |||
| Balance sheet total (liabilities) | 15.11 | 9.24 | 128.87 | 174.82 | 139.71 |
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