NEM Animation ApS — Credit Rating and Financial Key Figures
CVR number: 39746662
Ny Vestergårdsvej 17 B, 3500 Værløse
kontakt@nemanimation.dk
tel: 20959795
www.nemanimation.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 603.00 | 1 379.00 | 2 452.00 | 2 609.00 | 1 854.61 |
| Employee benefit expenses | - 212.00 | - 864.00 | -2 099.00 | -2 585.00 | -2 384.23 |
| EBIT | 391.00 | 515.00 | 353.00 | 24.00 | - 529.61 |
| Other financial expenses | -1.00 | -6.00 | -14.00 | -14.00 | -0.69 |
| Pre-tax profit | 390.00 | 509.00 | 339.00 | 10.00 | - 530.30 |
| Income taxes | -86.00 | - 113.00 | -75.00 | -4.00 | 115.35 |
| Net earnings | 304.00 | 396.00 | 264.00 | 6.00 | - 414.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.00 | 34.00 | 14.00 | 76.00 | 112.58 |
| Current amounts owed by group member comp. | 75.00 | 130.00 | 234.23 | ||
| Current other receivables | 18.00 | 19.00 | |||
| Current deferred tax assets | 115.35 | ||||
| Short term receivables total | 32.00 | 53.00 | 89.00 | 206.00 | 462.16 |
| Cash and bank deposits | 555.00 | 1 153.00 | 2 157.00 | 1 800.00 | 1 173.23 |
| Cash and cash equivalents | 555.00 | 1 153.00 | 2 157.00 | 1 800.00 | 1 173.23 |
| Balance sheet total (assets) | 587.00 | 1 206.00 | 2 246.00 | 2 006.00 | 1 635.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 74.00 | ||||
| Retained earnings | -74.00 | 229.00 | 626.00 | 889.00 | 895.37 |
| Profit of the financial year | 304.00 | 396.00 | 264.00 | 6.00 | - 414.95 |
| Shareholders equity total | 354.00 | 675.00 | 940.00 | 945.00 | 530.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 21.00 | 21.00 | 16.00 | 127.21 |
| Current owed to participating | 50.00 | ||||
| Short-term deferred tax liabilities | 86.00 | 113.00 | 75.00 | 4.00 | |
| Other non-interest bearing current liabilities | 86.00 | 397.00 | 568.00 | 465.00 | 337.95 |
| Accruals and deferred income | 642.00 | 576.00 | 639.82 | ||
| Current liabilities total | 233.00 | 531.00 | 1 306.00 | 1 061.00 | 1 104.98 |
| Balance sheet total (liabilities) | 587.00 | 1 206.00 | 2 246.00 | 2 006.00 | 1 635.40 |
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