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NEMCO '98 A/S — Credit Rating and Financial Key Figures

CVR number: 20852984
Lyngager 13, 2605 Brøndby
nemco@nemco.dk
tel: 43458829
nemco.dk
Free credit report Annual report
See parent company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit60 052.0058 011.0060 246.0060 797.8959 696.75
Employee benefit expenses-46 154.66-46 621.61
Other operating expenses-13.00
Total depreciation-1 098.71-1 151.84
EBIT60 052.0058 011.0060 246.0013 544.5211 910.30
Other financial income2 309.061 904.29
Other financial expenses-2 842.98-1 883.26
Pre-tax profit17 247.0014 618.0013 704.0013 010.6011 931.33
Income taxes-3 361.67-2 881.10
Net earnings17 247.0014 618.0013 704.009 648.939 050.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters6 446.636 393.66
Machinery and equipment2 966.302 322.10
Tangible assets total9 412.938 715.76
Investments total155 538.00127 473.00148 471.0064.7989.88
Long term receivables total
Finished products/goods39 763.5887 908.71
Advance payments15 841.532 443.80
Inventories total55 605.1290 352.50
Current trade debtors62 785.6868 949.13
Current amounts owed by group member comp.1 366.441 430.31
Prepayments and accrued income542.03
Current other receivables404.892 423.04
Current deferred tax assets915.231 219.64
Short term receivables total65 472.2474 564.14
Cash and bank deposits19 492.5721 884.14
Cash and cash equivalents19 492.5721 884.14
Balance sheet total (assets)155 538.00127 473.00148 471.00150 047.64195 606.42

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital69 103.0072 539.0079 777.00500.00500.00
Other reserves-1 374.71-1 088.25
Retained earnings-17 247.00-14 618.00-13 704.0073 778.4378 927.35
Profit of the financial year17 247.0014 618.0013 704.009 648.939 050.23
Shareholders equity total69 103.0072 539.0079 777.0082 552.6487 389.33
Provisions798.92809.09
Non-current loans from credit institutions2 138.641 496.03
Non-current liabilities total2 138.641 496.03
Current loans from credit institutions2 531.965 944.60
Advances received25 251.6852 109.27
Current trade creditors15 954.8726 838.46
Current owed to group member2 991.032 654.74
Short-term deferred tax liabilities1 372.871 403.56
Other non-interest bearing current liabilities16 455.0216 961.35
Current liabilities total64 557.43105 911.97
Balance sheet total (liabilities)69 103.0072 539.0079 777.00150 047.64195 606.42
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