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)

2022
2023
Fiscal period length1212
Net sales
Gross profit-41.13-51.00
EBIT-41.13-51.00
Other financial income423.85158.78
Other financial expenses-43.78-0.37
Net income from associates (fin.)13 440.099 565.15
Pre-tax profit13 779.039 672.55
Income taxes-74.56-23.63
Net earnings13 704.479 648.93

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies74 403.5176 485.59
Investments total74 403.5176 485.59
Non-curr. owed by group member comp.1 453.261 453.26
Long term receivables total1 453.261 453.26
Inventories total
Current amounts owed by group member comp.2 209.172 241.35
Short term receivables total2 209.172 241.35
Cash and bank deposits1 805.782 416.42
Cash and cash equivalents1 805.782 416.42
Balance sheet total (assets)79 871.7282 596.61

Equity and liabilities (kDKK)

2022
2023
Share capital500.00500.00
Shares repurchased7 500.004 500.00
Other reserves51 991.8954 073.97
Retained earnings6 080.8313 829.74
Profit of the financial year13 704.479 648.93
Shareholders equity total79 777.1882 552.64
Non-current liabilities total
Current trade creditors12.5012.50
Current owed to group member7.477.85
Short-term deferred tax liabilities74.5623.63
Current liabilities total94.5343.98
Balance sheet total (liabilities)79 871.7282 596.61
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