Nem Fragt ApS — Credit Rating and Financial Key Figures
CVR number: 39952092
Radisehaven 29 A, Aasum 5320 Agedrup
nemregninger@outlook.dk
tel: 50478229
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 034.21 | 10 813.21 | 10 413.00 | 10 973.71 | 13 992.04 |
| Employee benefit expenses | -4 842.55 | -9 230.14 | -8 456.09 | -7 138.12 | -11 405.14 |
| Other operating expenses | - 550.73 | - 100.00 | -2 671.26 | -1 249.83 | |
| Total depreciation | -3.04 | -7.52 | -24.54 | -45.78 | -38.73 |
| EBIT | 2 188.63 | 1 024.82 | 1 832.37 | 1 118.54 | 1 298.33 |
| Other financial income | 0.08 | 18.58 | 135.65 | 4.50 | |
| Other financial expenses | -93.86 | - 135.75 | - 306.99 | - 126.51 | - 185.22 |
| Pre-tax profit | 2 094.77 | 889.14 | 1 543.96 | 1 127.68 | 1 117.61 |
| Income taxes | - 467.52 | - 207.94 | - 355.48 | - 852.39 | - 536.81 |
| Net earnings | 1 627.25 | 681.20 | 1 188.48 | 275.29 | 580.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.09 | 107.07 | 132.53 | 263.78 | 153.46 |
| Tangible assets total | 7.09 | 107.07 | 132.53 | 263.78 | 153.46 |
| Investments total | 20.00 | 42.35 | 20.00 | 20.00 | 20.00 |
| Non-current other receivables | 44.00 | ||||
| Long term receivables total | 44.00 | ||||
| Inventories total | |||||
| Current trade debtors | 1 508.85 | 1 898.79 | 1 627.49 | 2 619.50 | 2 665.03 |
| Prepayments and accrued income | 940.95 | 719.54 | 425.82 | 1 401.81 | |
| Current other receivables | 1 173.18 | 3 955.60 | 2 550.00 | ||
| Current deferred tax assets | 116.80 | ||||
| Short term receivables total | 1 508.85 | 2 956.54 | 3 520.21 | 7 000.92 | 6 616.84 |
| Cash and bank deposits | 5 024.80 | 3 536.72 | 2 988.45 | 1 201.62 | 1 969.35 |
| Cash and cash equivalents | 5 024.80 | 3 536.72 | 2 988.45 | 1 201.62 | 1 969.35 |
| Balance sheet total (assets) | 6 560.74 | 6 642.69 | 6 661.20 | 8 486.33 | 8 803.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 999.70 | 2 226.95 | 2 908.15 | 4 096.63 | 4 371.92 |
| Profit of the financial year | 1 627.25 | 681.20 | 1 188.48 | 275.29 | 580.80 |
| Shareholders equity total | 2 826.95 | 3 108.15 | 4 296.63 | 4 571.92 | 5 152.72 |
| Provisions | 6.50 | 20.10 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.10 | 2.20 | 25.61 | ||
| Current trade creditors | 776.00 | 1 468.29 | 1 033.10 | 416.38 | 374.64 |
| Current owed to group member | 119.92 | 769.86 | |||
| Short-term deferred tax liabilities | 696.46 | 625.87 | 126.17 | 658.79 | 556.91 |
| Other non-interest bearing current liabilities | 2 261.33 | 1 440.38 | 1 197.70 | 2 697.02 | 1 923.90 |
| Current liabilities total | 3 733.79 | 3 534.54 | 2 358.06 | 3 894.31 | 3 650.91 |
| Balance sheet total (liabilities) | 6 560.74 | 6 642.69 | 6 661.20 | 8 486.33 | 8 803.64 |
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