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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)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -81.76 | -45.40 |
| EBIT | -81.76 | -45.40 |
| Other financial income | 3 572.34 | 851.57 |
| Other financial expenses | - 695.91 | - 869.62 |
| Net income from associates (fin.) | 9 609.17 | 8 962.90 |
| Pre-tax profit | 12 403.84 | 8 899.44 |
| Income taxes | - 652.60 | -35.94 |
| Net earnings | 11 751.24 | 8 863.51 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 850.00 | 850.00 |
| Tangible assets total | 850.00 | 850.00 |
| Holdings in group member companies | 83 044.55 | 87 793.92 |
| Investments total | 83 044.55 | 87 793.92 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 991.04 | 2 654.74 |
| Current deferred tax assets | 1 870.53 | 1 909.15 |
| Short term receivables total | 4 861.56 | 4 563.89 |
| Other current investments | 17 205.31 | 16 485.57 |
| Cash and bank deposits | 1 656.09 | 1 457.19 |
| Cash and cash equivalents | 18 861.39 | 17 942.76 |
| Balance sheet total (assets) | 107 617.51 | 111 150.57 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 4 500.00 | 4 500.00 |
| Other reserves | 61 543.64 | 70 793.01 |
| Retained earnings | 24 722.03 | 23 010.37 |
| Profit of the financial year | 11 751.24 | 8 863.51 |
| Shareholders equity total | 103 516.91 | 108 166.89 |
| Non-current deferred tax liabilities | 1 974.16 | 1 378.14 |
| Non-current liabilities total | 1 974.16 | 1 378.14 |
| Current trade creditors | 12.50 | 12.50 |
| Current owed to group member | 1 522.19 | 1 593.04 |
| Short-term deferred tax liabilities | 591.76 | |
| Current liabilities total | 2 126.45 | 1 605.54 |
| Balance sheet total (liabilities) | 107 617.51 | 111 150.57 |
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