Find Nemo ApS — Credit Rating and Financial Key Figures
CVR number: 39027399
Bøgehaven 96, 3500 Værløse
info@dotwhat.com
tel: 44221941
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.51 | - 149.08 | |||
| EBIT | -2.51 | - 149.08 | |||
| Other financial income | -4.36 | -3.18 | 87.03 | ||
| Other financial expenses | - 211.43 | - 197.15 | - 400.02 | ||
| Income from other inv. held as non-curr. assets | 44.33 | 216.19 | |||
| Pre-tax profit | 37.45 | -16.99 | - 211.43 | - 197.15 | - 312.99 |
| Income taxes | -11.04 | 40.47 | -2.49 | -0.03 | -0.09 |
| Net earnings | 26.41 | 23.47 | - 213.92 | - 197.18 | - 313.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -1 200.00 | ||||
| Non-current loans receivable | 1 306.14 | 279.90 | 1 479.90 | 1 283.21 | 1 369.93 |
| Long term receivables total | 1 306.14 | 279.90 | 1 479.90 | 1 283.21 | 1 369.93 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 250.00 | 250.00 | 179.97 | 179.97 | |
| Current other receivables | 1 200.00 | ||||
| Current deferred tax assets | 47.00 | 10.00 | |||
| Short term receivables total | 250.00 | 250.00 | 1 200.00 | 226.97 | 189.97 |
| Cash and bank deposits | 351.18 | 1 432.16 | 228.18 | 0.72 | 79.51 |
| Cash and cash equivalents | 351.18 | 1 432.16 | 228.18 | 0.72 | 79.51 |
| Balance sheet total (assets) | 1 907.32 | 1 962.06 | 1 708.08 | 1 510.90 | 1 639.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 822.12 | 1 848.52 | 1 872.00 | 1 658.08 | 1 456.90 |
| Profit of the financial year | 26.41 | 23.47 | - 213.92 | - 197.18 | - 313.08 |
| Shareholders equity total | 1 898.53 | 1 922.00 | 1 708.08 | 1 510.90 | 1 193.82 |
| Non-current deferred tax liabilities | 8.79 | 40.07 | |||
| Non-current liabilities total | 8.79 | 40.07 | |||
| Current owed to participating | 370.00 | ||||
| Other non-interest bearing current liabilities | 75.60 | ||||
| Current liabilities total | 445.60 | ||||
| Balance sheet total (liabilities) | 1 907.32 | 1 962.06 | 1 708.08 | 1 510.90 | 1 639.41 |
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