Nem Revisor ApS — Credit Rating and Financial Key Figures
CVR number: 35235892
Teglværksvej 9, 4681 Herfølge
tel: 31258024
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.40 | 210.04 | |||
| Employee benefit expenses | -83.35 | ||||
| EBIT | -42.40 | 126.69 | |||
| Other financial income | 0.20 | ||||
| Net income from associates (fin.) | 1.86 | 91.27 | -38.56 | ||
| Pre-tax profit | 1.86 | 91.27 | -38.56 | -42.40 | 126.89 |
| Income taxes | -29.79 | ||||
| Net earnings | 1.86 | 91.27 | -38.56 | -42.40 | 97.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 364.63 | 455.90 | 417.34 | ||
| Investments total | 364.63 | 455.90 | 417.34 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.25 | 142.69 | |||
| Prepayments and accrued income | 20.80 | ||||
| Current other receivables | 366.69 | 366.69 | |||
| Short term receivables total | 374.94 | 530.18 | |||
| Cash and bank deposits | 6.22 | ||||
| Cash and cash equivalents | 6.22 | ||||
| Balance sheet total (assets) | 364.63 | 455.90 | 417.34 | 374.94 | 536.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 84.00 | 84.00 | 84.00 | 84.00 | 84.00 |
| Retained earnings | 278.77 | 280.63 | 371.90 | 333.34 | 290.94 |
| Profit of the financial year | 1.86 | 91.27 | -38.56 | -42.40 | 97.10 |
| Shareholders equity total | 364.63 | 455.90 | 417.34 | 374.94 | 472.04 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 29.79 | ||||
| Other non-interest bearing current liabilities | 34.56 | ||||
| Current liabilities total | 64.35 | ||||
| Balance sheet total (liabilities) | 364.63 | 455.90 | 417.34 | 374.94 | 536.39 |
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