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nemEDI ApS — Credit Rating and Financial Key Figures
CVR number: 27136931
Bredgade 91, 5560 Aarup
tel: 60897755
www.nemedi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 954.04 | 3 363.95 | 4 222.35 | 6 592.04 | 5 484.48 |
| Employee benefit expenses | -2 606.68 | -2 826.88 | -2 666.37 | -3 206.90 | -3 381.57 |
| Total depreciation | -10.26 | -10.26 | -10.26 | -10.26 | -39.14 |
| EBIT | 1 337.10 | 526.82 | 1 545.72 | 3 374.88 | 2 063.77 |
| Other financial income | 5.80 | 9.26 | 2.79 | ||
| Other financial expenses | -12.29 | -11.97 | -0.45 | -7.39 | -19.36 |
| Pre-tax profit | 1 324.81 | 514.85 | 1 551.08 | 3 376.74 | 2 047.19 |
| Income taxes | - 291.46 | - 113.33 | - 341.27 | - 742.92 | - 451.49 |
| Net earnings | 1 033.35 | 401.52 | 1 209.81 | 2 633.82 | 1 595.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30.78 | 20.52 | 10.26 | ||
| Machinery and equipment | 250.76 | ||||
| Tangible assets total | 30.78 | 20.52 | 10.26 | 250.76 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 311.05 | 500.38 | 475.53 | 1 099.98 | 689.67 |
| Current amounts owed by group member comp. | 111.45 | 171.70 | 244.94 | 227.26 | 22.21 |
| Prepayments and accrued income | 16.85 | 6.21 | |||
| Current other receivables | 10.50 | 5.73 | |||
| Current deferred tax assets | 33.14 | 3.27 | |||
| Short term receivables total | 472.50 | 692.05 | 720.48 | 1 327.24 | 717.61 |
| Cash and bank deposits | 1 537.54 | 675.36 | 1 676.13 | 2 902.55 | 1 477.44 |
| Cash and cash equivalents | 1 537.54 | 675.36 | 1 676.13 | 2 902.55 | 1 477.44 |
| Balance sheet total (assets) | 2 040.81 | 1 387.93 | 2 406.86 | 4 229.79 | 2 445.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 400.00 | 1 200.00 | 2 750.00 | 1 639.00 |
| Retained earnings | - 885.20 | - 251.85 | -1 050.33 | -2 590.52 | -1 595.70 |
| Profit of the financial year | 1 033.35 | 401.52 | 1 209.81 | 2 633.82 | 1 595.70 |
| Shareholders equity total | 1 273.15 | 674.67 | 1 484.48 | 2 918.30 | 1 764.00 |
| Provisions | 1.82 | 0.42 | 7.33 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 51.88 | 98.09 | 34.90 | 37.89 | 91.14 |
| Short-term deferred tax liabilities | 41.70 | 102.92 | 2.85 | ||
| Other non-interest bearing current liabilities | 713.96 | 614.74 | 845.79 | 1 170.67 | 580.48 |
| Current liabilities total | 765.84 | 712.83 | 922.38 | 1 311.48 | 674.48 |
| Balance sheet total (liabilities) | 2 040.81 | 1 387.93 | 2 406.86 | 4 229.79 | 2 445.81 |
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