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Nemco 2015 A/S — Credit Rating and Financial Key Figures
CVR number: 37188824
Lyngager 13, 2605 Brøndby
tel: 43456000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 59 812.00 | 57 222.00 | 59 985.00 | 60 671.24 | 59 543.85 |
| Employee benefit expenses | -46 154.66 | -46 621.61 | |||
| Total depreciation | -1 114.34 | -1 177.86 | |||
| EBIT | 21 803.00 | 15 923.00 | 16 790.00 | 13 402.25 | 11 744.38 |
| Other financial income | 5 656.39 | 2 524.06 | |||
| Other financial expenses | -3 304.34 | -2 512.53 | |||
| Pre-tax profit | 17 628.00 | 12 641.00 | 14 401.00 | 15 754.30 | 11 755.91 |
| Income taxes | -4 003.06 | -2 892.41 | |||
| Net earnings | 17 628.00 | 12 641.00 | 14 401.00 | 11 751.24 | 8 863.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 684.73 | 6 631.76 | |||
| Machinery and equipment | 3 829.32 | 3 172.10 | |||
| Tangible assets total | 10 514.05 | 9 803.86 | |||
| Investments total | 169 489.00 | 139 398.00 | 164 434.00 | 64.79 | 89.88 |
| Long term receivables total | |||||
| Finished products/goods | 39 763.58 | 87 908.71 | |||
| Advance payments | 15 841.53 | 2 443.80 | |||
| Inventories total | 55 605.12 | 90 352.50 | |||
| Current trade debtors | 62 785.68 | 68 949.13 | |||
| Prepayments and accrued income | 542.03 | ||||
| Current other receivables | 413.64 | 2 424.46 | |||
| Current deferred tax assets | 841.75 | 1 750.64 | |||
| Short term receivables total | 64 041.07 | 73 666.25 | |||
| Other current investments | 17 205.31 | 16 485.57 | |||
| Cash and bank deposits | 21 240.10 | 23 360.85 | |||
| Cash and cash equivalents | 38 445.41 | 39 846.42 | |||
| Balance sheet total (assets) | 169 489.00 | 139 398.00 | 164 434.00 | 168 670.44 | 213 758.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 83 546.00 | 89 204.00 | 98 639.00 | 1 000.00 | 1 000.00 |
| Other reserves | -1 374.72 | -1 088.25 | |||
| Retained earnings | -17 628.00 | -12 641.00 | -14 401.00 | 92 140.39 | 99 391.63 |
| Profit of the financial year | 17 628.00 | 12 641.00 | 14 401.00 | 11 751.24 | 8 863.51 |
| Shareholders equity total | 83 546.00 | 89 204.00 | 98 639.00 | 103 516.91 | 108 166.89 |
| Provisions | 801.79 | 809.09 | |||
| Non-current loans from credit institutions | 2 138.64 | 1 496.03 | |||
| Non-current deferred tax liabilities | 1 974.16 | 1 378.14 | |||
| Non-current liabilities total | 4 112.80 | 2 874.17 | |||
| Current loans from credit institutions | 2 531.96 | 5 944.60 | |||
| Advances received | 25 251.68 | 52 109.27 | |||
| Current trade creditors | 15 993.25 | 26 889.84 | |||
| Short-term deferred tax liabilities | 591.76 | ||||
| Other non-interest bearing current liabilities | 15 870.30 | 16 965.07 | |||
| Current liabilities total | 60 238.94 | 101 908.77 | |||
| Balance sheet total (liabilities) | 83 546.00 | 89 204.00 | 98 639.00 | 168 670.44 | 213 758.91 |
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