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nemglas.dk ApS — Credit Rating and Financial Key Figures
CVR number: 42413909
Mejlgade 48 B, 8000 Aarhus C
info@nemglas.dk
tel: 40504038
https://nemglas.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 171.96 | -15.53 | 946.36 | 862.87 | 839.85 |
| Employee benefit expenses | - 170.34 | - 433.12 | - 431.44 | - 591.82 | - 577.16 |
| Other operating expenses | -48.18 | ||||
| Total depreciation | -33.46 | -57.36 | |||
| EBIT | - 342.30 | - 448.65 | 481.46 | 213.69 | 214.52 |
| Other financial income | 0.50 | 0.30 | 0.23 | 0.23 | |
| Other financial expenses | -3.19 | -16.29 | -25.14 | -20.09 | -13.12 |
| Pre-tax profit | - 345.49 | - 464.44 | 456.62 | 193.82 | 201.64 |
| Income taxes | 75.83 | 101.83 | - 100.62 | -45.70 | -42.80 |
| Net earnings | - 269.66 | - 362.61 | 356.00 | 148.13 | 158.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 368.03 | 310.68 | |||
| Tangible assets total | 368.03 | 310.68 | |||
| Investments total | 17.62 | 17.62 | 69.45 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.41 | 106.66 | 386.57 | 246.41 | |
| Current amounts owed by group member comp. | 5.13 | 11.46 | 11.69 | 14.23 | |
| Prepayments and accrued income | 47.92 | ||||
| Current other receivables | 41.01 | 69.00 | 44.49 | 7.80 | |
| Current deferred tax assets | 75.83 | 172.53 | 65.68 | 19.98 | 22.93 |
| Short term receivables total | 116.84 | 289.06 | 183.79 | 462.73 | 339.30 |
| Cash and bank deposits | 19.30 | 263.01 | 169.89 | 354.56 | 183.93 |
| Cash and cash equivalents | 19.30 | 263.01 | 169.89 | 354.56 | 183.93 |
| Balance sheet total (assets) | 136.14 | 552.07 | 739.34 | 1 145.58 | 592.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 50.00 |
| Retained earnings | - 269.66 | - 632.27 | - 276.28 | - 128.15 | |
| Profit of the financial year | - 269.66 | - 362.61 | 356.00 | 148.13 | 158.83 |
| Shareholders equity total | - 229.66 | - 592.27 | - 236.28 | -88.15 | 80.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 313.28 | 277.32 | |||
| Current trade creditors | 4.60 | 271.18 | 90.02 | 350.23 | 122.22 |
| Current owed to group member | 352.20 | 860.92 | 378.24 | 385.79 | 207.75 |
| Short-term deferred tax liabilities | 48.07 | ||||
| Other non-interest bearing current liabilities | 9.00 | 12.25 | 194.07 | 220.40 | 133.96 |
| Current liabilities total | 365.80 | 1 144.35 | 975.62 | 1 233.73 | 512.00 |
| Balance sheet total (liabilities) | 136.14 | 552.07 | 739.34 | 1 145.58 | 592.68 |
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