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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
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -51.00 | - 545.70 |
| EBIT | -51.00 | - 545.70 |
| Other financial income | 158.78 | 130.45 |
| Other financial expenses | -0.37 | -0.79 |
| Net income from associates (fin.) | 9 565.15 | 9 490.23 |
| Pre-tax profit | 9 672.55 | 9 074.20 |
| Income taxes | -23.63 | -23.97 |
| Net earnings | 9 648.93 | 9 050.23 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 76 485.59 | 82 042.78 |
| Investments total | 76 485.59 | 82 042.78 |
| Non-curr. owed by group member comp. | 1 453.26 | 1 453.26 |
| Long term receivables total | 1 453.26 | 1 453.26 |
| Inventories total | ||
| Current amounts owed by group member comp. | 2 241.35 | 1 445.29 |
| Current other receivables | 1 500.00 | |
| Short term receivables total | 2 241.35 | 2 945.29 |
| Cash and bank deposits | 2 416.42 | 2 116.24 |
| Cash and cash equivalents | 2 416.42 | 2 116.24 |
| Balance sheet total (assets) | 82 596.61 | 88 557.57 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 4 500.00 | 5 000.00 |
| Other reserves | 54 073.97 | 59 631.16 |
| Retained earnings | 13 829.74 | 13 207.94 |
| Profit of the financial year | 9 648.93 | 9 050.23 |
| Shareholders equity total | 82 552.64 | 87 389.33 |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | 537.50 |
| Current owed to group member | 7.85 | 606.76 |
| Short-term deferred tax liabilities | 23.63 | 23.97 |
| Current liabilities total | 43.98 | 1 168.23 |
| Balance sheet total (liabilities) | 82 596.61 | 88 557.57 |
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