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NEMAPAIA ApS — Credit Rating and Financial Key Figures
CVR number: 33642245
Kløvereng 7, Trørød 2950 Vedbæk
woolrych@hotmail.com
tel: 26301414
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 60.00 | ||||
| External services | -2.92 | -5.21 | -0.76 | ||
| Gross profit | 57.08 | -5.21 | -0.76 | 148.13 | |
| EBIT | 57.08 | -5.21 | -0.76 | 148.13 | |
| Other financial expenses | -0.06 | -0.42 | -1.59 | -1.82 | -1.80 |
| Income from other inv. held as non-curr. assets | 57.15 | 67.21 | |||
| Net income from associates (fin.) | 108.00 | 118.05 | |||
| Pre-tax profit | 114.16 | 61.58 | 105.66 | 116.23 | 146.32 |
| Income taxes | -0.54 | 0.47 | |||
| Net earnings | 113.62 | 61.58 | 105.66 | 116.23 | 146.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 117.15 | 134.36 | 168.36 | 178.41 | 209.01 |
| Investments total | 117.15 | 134.36 | 168.36 | 178.41 | 209.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 81.11 | 118.08 | |||
| Current owed by particip. interest comp. | 75.00 | ||||
| Current other receivables | 0.92 | 0.06 | |||
| Current deferred tax assets | 0.47 | ||||
| Short term receivables total | 75.00 | 0.92 | 81.11 | 118.61 | |
| Cash and bank deposits | 6.51 | 29.43 | 33.77 | 8.18 | 0.52 |
| Cash and cash equivalents | 6.51 | 29.43 | 33.77 | 8.18 | 0.52 |
| Balance sheet total (assets) | 198.66 | 164.71 | 202.13 | 267.69 | 328.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 105.00 | 117.00 | ||
| Other reserves | 74.36 | 108.36 | 118.41 | 148.01 | |
| Retained earnings | - 169.91 | -45.65 | - 106.06 | - 115.46 | - 145.83 |
| Profit of the financial year | 113.62 | 61.58 | 105.66 | 116.23 | 146.79 |
| Shareholders equity total | 183.11 | 130.30 | 147.95 | 264.18 | 305.98 |
| Non-current owed to group member | 26.89 | ||||
| Non-current other liabilities | 3.51 | 3.51 | 22.16 | ||
| Non-current deferred tax liabilities | 23.77 | ||||
| Non-current liabilities total | 54.17 | 3.51 | 22.16 | ||
| Current owed to participating | 3.51 | 3.51 | 22.16 | ||
| Current owed to group member | 30.89 | ||||
| Short-term deferred tax liabilities | 0.54 | 0.01 | |||
| Other non-interest bearing current liabilities | 15.00 | 3.51 | |||
| Current liabilities total | 15.54 | 34.41 | 3.51 | 3.51 | 22.16 |
| Balance sheet total (liabilities) | 198.66 | 164.71 | 205.64 | 271.21 | 350.30 |
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