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Nymeria ApS — Credit Rating and Financial Key Figures
CVR number: 33759983
Brovejen 411, 5500 Middelfart
jj@entracor.com
tel: 24434990
www.entracor.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 608.91 | 2 098.00 | 9 103.00 | 4 664.33 | 8 228.11 |
| Employee benefit expenses | -0.22 | -2 978.46 | -3 769.68 | ||
| Other operating expenses | -8.28 | ||||
| EBIT | 7 608.68 | 2 098.00 | 9 078.00 | 1 677.59 | 4 458.43 |
| Other financial income | 2 543.29 | 9 073.58 | 3 492.44 | ||
| Other financial expenses | -3 013.11 | -8 820.04 | -12 785.60 | ||
| Pre-tax profit | 7 138.86 | 6 826.00 | 3 577.00 | 1 931.13 | -4 834.73 |
| Income taxes | -1 574.13 | - 429.14 | 1 056.30 | ||
| Net earnings | 5 564.72 | 6 826.00 | 3 577.00 | 1 502.00 | -3 778.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 109.00 | 109.00 | |||
| Tangible assets total | 109.00 | 109.00 | |||
| Investments total | 81 370.00 | 129 398.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 73 701.29 | 51 425.93 | 84 710.50 | ||
| Current amounts owed by group member comp. | 238.98 | 126 433.46 | 6 503.36 | ||
| Current other receivables | 97.36 | 143.30 | 101.92 | ||
| Current deferred tax assets | 1 056.30 | ||||
| Short term receivables total | 74 037.63 | 178 002.68 | 92 372.07 | ||
| Cash and bank deposits | 4 849.14 | 7 967.62 | 3 795.09 | ||
| Cash and cash equivalents | 4 849.14 | 7 967.62 | 3 795.09 | ||
| Balance sheet total (assets) | 78 886.76 | 81 370.00 | 129 398.00 | 186 079.30 | 96 276.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 10 329.00 | 13 906.00 | 80.00 | 80.00 |
| Retained earnings | -2 142.18 | -6 826.00 | -3 577.00 | 13 825.89 | 15 327.89 |
| Profit of the financial year | 5 564.72 | 6 826.00 | 3 577.00 | 1 502.00 | -3 778.43 |
| Shareholders equity total | 3 502.54 | 10 329.00 | 13 906.00 | 15 407.89 | 11 629.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.77 | 124 757.88 | 39 023.39 | ||
| Current owed to group member | 73 912.67 | 45 414.56 | 44 487.51 | ||
| Short-term deferred tax liabilities | 1 446.78 | 429.14 | |||
| Other non-interest bearing current liabilities | 69.83 | 1 135.82 | |||
| Current liabilities total | 75 384.22 | 170 671.41 | 84 646.71 | ||
| Balance sheet total (liabilities) | 78 886.76 | 10 329.00 | 13 906.00 | 186 079.30 | 96 276.17 |
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