Nem Hjælp ApS — Credit Rating and Financial Key Figures
CVR number: 40021728
Assendrup Nørremark 67, 7120 Vejle Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 328.55 | 207.01 | 280.44 | 162.09 | 318.76 |
| Employee benefit expenses | - 430.37 | - 251.19 | - 212.87 | - 185.25 | - 151.61 |
| Total depreciation | -7.12 | -7.12 | -27.72 | -27.72 | -27.72 |
| EBIT | - 108.95 | -51.30 | 39.85 | -50.88 | 139.43 |
| Other financial income | 0.02 | 0.12 | |||
| Other financial expenses | -8.25 | -6.92 | -4.54 | -3.19 | -10.04 |
| Pre-tax profit | - 117.19 | -58.22 | 35.31 | -54.05 | 129.51 |
| Income taxes | 0.39 | 0.00 | |||
| Net earnings | - 117.19 | -57.82 | 35.32 | -54.05 | 129.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 65.00 | 58.50 | 52.00 | 45.50 | |
| Intangible assets total | 65.00 | 58.50 | 52.00 | 45.50 | |
| Machinery and equipment | 21.36 | 84.74 | 63.52 | 42.30 | 21.08 |
| Tangible assets total | 21.36 | 84.74 | 63.52 | 42.30 | 21.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.47 | 8.42 | 10.27 | 43.24 | 194.45 |
| Current other receivables | 11.02 | 17.82 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 27.47 | 21.44 | 28.09 | 43.24 | 194.45 |
| Cash and bank deposits | 27.39 | 110.59 | 35.58 | 39.30 | 82.02 |
| Cash and cash equivalents | 27.39 | 110.59 | 35.58 | 39.30 | 82.02 |
| Balance sheet total (assets) | 76.22 | 281.77 | 185.69 | 176.84 | 343.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21.19 | -95.61 | - 153.43 | - 118.11 | - 172.16 |
| Profit of the financial year | - 117.19 | -57.82 | 35.32 | -54.05 | 129.51 |
| Shareholders equity total | -96.00 | - 113.43 | -78.11 | - 132.16 | -2.65 |
| Provisions | 0.39 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 95.63 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 7.10 | 132.56 | 68.14 | 179.21 | 196.98 |
| Other non-interest bearing current liabilities | 157.23 | 167.01 | 188.17 | 122.29 | 141.21 |
| Current liabilities total | 171.83 | 395.20 | 263.81 | 309.00 | 345.69 |
| Balance sheet total (liabilities) | 76.22 | 281.77 | 185.69 | 176.84 | 343.04 |
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