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NEMØ ApS — Credit Rating and Financial Key Figures
CVR number: 42583634
Olufsgade 3, 7400 Herning
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 969.40 | 709.42 | 834.30 | 859.77 |
| Employee benefit expenses | - 706.00 | - 595.95 | - 601.93 | - 593.95 |
| Total depreciation | -17.07 | -12.80 | -12.80 | -33.42 |
| EBIT | 246.34 | 100.67 | 219.57 | 232.40 |
| Other financial income | 2.13 | 2.50 | 6.16 | 3.52 |
| Other financial expenses | -1.83 | -0.88 | -0.02 | |
| Pre-tax profit | 246.64 | 102.29 | 225.71 | 235.92 |
| Income taxes | -57.08 | -25.65 | -49.78 | -52.38 |
| Net earnings | 189.56 | 76.64 | 175.93 | 183.55 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 62.93 | 50.13 | 37.33 | 142.92 |
| Tangible assets total | 62.93 | 50.13 | 37.33 | 142.92 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 123.04 | 25.94 | 88.71 | 103.53 |
| Current amounts owed by group member comp. | 77.33 | 57.14 | 35.41 | 43.40 |
| Prepayments and accrued income | 3.73 | 3.84 | 7.21 | 3.64 |
| Current other receivables | 0.12 | 0.12 | ||
| Short term receivables total | 204.11 | 86.91 | 131.45 | 150.70 |
| Cash and bank deposits | 109.80 | 239.65 | 389.37 | 348.16 |
| Cash and cash equivalents | 109.80 | 239.65 | 389.37 | 348.16 |
| Balance sheet total (assets) | 376.84 | 376.69 | 558.15 | 641.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 70.00 | 100.00 | 100.00 |
| Retained earnings | - 100.00 | 19.56 | -3.80 | 72.13 |
| Profit of the financial year | 189.56 | 76.64 | 175.93 | 183.55 |
| Shareholders equity total | 229.56 | 206.20 | 312.13 | 395.67 |
| Provisions | 1.47 | 1.97 | 2.38 | 5.32 |
| Non-current liabilities total | ||||
| Current trade creditors | 22.39 | 51.95 | 53.00 | 92.14 |
| Short-term deferred tax liabilities | 55.62 | 25.14 | 49.38 | 49.43 |
| Other non-interest bearing current liabilities | 67.81 | 91.43 | 141.27 | 99.21 |
| Current liabilities total | 145.81 | 168.52 | 243.65 | 240.78 |
| Balance sheet total (liabilities) | 376.84 | 376.69 | 558.15 | 641.78 |
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