NEMBILSYN ApS — Credit Rating and Financial Key Figures
CVR number: 35533745
Marslev Stationsvej 1, 5290 Marslev
mail@nembilsyn.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 853.51 | 547.92 | 213.38 | -4.10 | 260.25 |
| Wages and salaries | - 677.71 | - 172.40 | |||
| Social security expenses | -23.04 | -34.95 | |||
| Employee benefit expenses | - 635.19 | -7.04 | - 396.45 | ||
| EBIT | 218.32 | - 152.84 | 6.02 | -11.15 | - 136.20 |
| Other financial income | 1.71 | 3.22 | 0.01 | 0.09 | |
| Other financial expenses | -3.98 | -9.56 | -0.89 | -0.01 | -45.37 |
| Pre-tax profit | 214.34 | - 160.68 | 8.36 | -11.15 | - 181.47 |
| Income taxes | -47.67 | 33.30 | -41.78 | ||
| Net earnings | 166.67 | - 127.38 | 8.36 | -11.15 | - 223.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.99 | 20.67 | 41.72 | 126.49 | 102.24 |
| Prepayments and accrued income | 37.19 | 17.91 | |||
| Current other receivables | 437.69 | 268.90 | 31.20 | 25.53 | |
| Current deferred tax assets | 3.48 | 36.78 | 57.70 | 36.78 | |
| Short term receivables total | 505.35 | 344.26 | 130.62 | 188.81 | 102.24 |
| Cash and bank deposits | 135.48 | 16.35 | 129.05 | 57.13 | 119.79 |
| Cash and cash equivalents | 135.48 | 16.35 | 129.05 | 57.13 | 119.79 |
| Balance sheet total (assets) | 685.83 | 405.61 | 304.67 | 290.94 | 267.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 151.96 | 14.71 | - 112.67 | - 104.16 | - 115.31 |
| Profit of the financial year | 166.67 | - 127.38 | 8.36 | -11.15 | - 223.25 |
| Shareholders equity total | 94.71 | -32.67 | -24.32 | -35.31 | - 258.56 |
| Provisions | - 361.11 | ||||
| Non-current trade creditors | 361.11 | 280.60 | |||
| Non-current liabilities total | 361.11 | 280.60 | |||
| Current trade creditors | 20.21 | 34.70 | 4.53 | 280.60 | 375.47 |
| Current owed to participating | 41.47 | 42.48 | 43.71 | 43.71 | 43.71 |
| Other non-interest bearing current liabilities | 529.44 | 361.11 | 0.14 | 1.93 | 106.41 |
| Current liabilities total | 591.12 | 438.28 | 48.38 | 326.25 | 525.59 |
| Balance sheet total (liabilities) | 685.83 | 405.61 | 304.67 | 290.94 | 267.03 |
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