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NEMO VVS A/S — Credit Rating and Financial Key Figures

CVR number: 15251735
Præstemarken 7, Eggeslevmagle 4230 Skælskør
nemovvs@tdcadsl.dk
tel: 58141043
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 809.183 830.8610 224.4511 467.313 254.97
Employee benefit expenses-6 212.53-2 538.95-8 363.74-8 516.69-1 719.86
Other operating expenses-4.87
Total depreciation-72.05- 110.42- 121.11-94.57-87.98
EBIT3 524.611 181.481 734.732 856.051 447.13
Other financial income0.7726.3317.55132.33137.38
Other financial expenses-44.42-75.23-39.15-36.05-45.29
Pre-tax profit3 480.961 132.581 713.122 952.341 539.22
Income taxes- 766.13- 249.33- 376.98- 653.24- 339.05
Net earnings2 714.83883.251 336.142 299.091 200.17

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment364.77254.35273.58179.01126.23
Tangible assets total364.77254.35273.58179.01126.23
Investments total22.5022.5022.5022.5022.50
Non-current other receivables1 435.461 449.891 464.451 479.161 494.02
Long term receivables total1 435.461 449.891 464.451 479.161 494.02
Raw materials and consumables113.69116.96405.86104.88107.50
Inventories total113.69116.96405.86104.88107.50
Current trade debtors349.561 168.802 672.991 207.36695.64
Prepayments and accrued income4.0133.330.731.02
Current other receivables545.561 402.562 512.561 022.531 194.20
Current deferred tax assets13.34
Short term receivables total899.132 604.705 186.282 230.911 903.18
Cash and bank deposits5 555.684 285.746 223.148 656.099 326.48
Cash and cash equivalents5 555.684 285.746 223.148 656.099 326.48
Balance sheet total (assets)8 391.248 734.1413 575.8112 672.5512 979.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.00
Retained earnings-1 035.091 679.742 562.993 899.146 198.23
Profit of the financial year2 714.83883.251 336.142 299.091 200.17
Shareholders equity total4 179.743 062.994 399.146 698.237 898.40
Provisions1 222.0092.19469.17291.89
Non-current other liabilities572.43
Non-current liabilities total572.43
Advances received27.02220.00
Current trade creditors646.84660.513 139.59629.64319.35
Current owed to group member699.283 158.673 063.223 094.003 866.55
Short-term deferred tax liabilities439.651 379.14830.52644.28
Other non-interest bearing current liabilities631.31353.612 284.691 128.27251.33
Current liabilities total2 417.085 578.958 707.505 682.435 081.51
Balance sheet total (liabilities)8 391.248 734.1413 575.8112 672.5512 979.91
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