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Nemco Farming ApS — Credit Rating and Financial Key Figures
CVR number: 40499075
Lyngager 13, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.73 | - 297.84 | -85.45 | -44.89 | - 107.50 |
| Total depreciation | -2.60 | - 473.65 | -28.65 | -15.63 | -13.02 |
| EBIT | -29.34 | - 771.49 | - 114.09 | -60.51 | - 120.52 |
| Other financial income | 0.56 | 7.97 | 9.73 | 8.64 | |
| Other financial expenses | -8.72 | -36.02 | -7.23 | -0.18 | -0.08 |
| Pre-tax profit | -38.05 | - 806.95 | - 113.34 | -50.97 | - 111.96 |
| Income taxes | 8.38 | 126.48 | 24.94 | 11.21 | 24.63 |
| Net earnings | -29.68 | - 680.48 | -88.41 | -39.76 | -87.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 709.15 | 238.10 | 238.10 | 238.10 | 238.10 |
| Machinery and equipment | 59.90 | 57.29 | 28.65 | 13.02 | |
| Tangible assets total | 769.04 | 295.39 | 266.75 | 251.12 | 238.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 131.44 | 159.61 | 162.73 | ||
| Current other receivables | 15.63 | 2.66 | 3.97 | 8.75 | 1.42 |
| Current deferred tax assets | 11.24 | 139.72 | 20.57 | 13.58 | 21.77 |
| Short term receivables total | 26.87 | 142.38 | 155.98 | 181.94 | 185.92 |
| Cash and bank deposits | 34.52 | 64.28 | 138.12 | 91.45 | 19.52 |
| Cash and cash equivalents | 34.52 | 64.28 | 138.12 | 91.45 | 19.52 |
| Balance sheet total (assets) | 830.42 | 502.05 | 560.84 | 524.51 | 443.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 280.24 | 250.56 | 520.08 | 431.67 | 391.92 |
| Profit of the financial year | -29.68 | - 680.48 | -88.41 | -39.76 | -87.33 |
| Shareholders equity total | 300.56 | - 379.92 | 531.67 | 491.91 | 404.59 |
| Provisions | 2.86 | 4.87 | 0.50 | 2.86 | |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 25.00 | 25.87 | 38.87 |
| Current owed to group member | 517.00 | 867.10 | 3.67 | 3.85 | 0.08 |
| Current liabilities total | 527.00 | 877.10 | 28.67 | 29.73 | 38.95 |
| Balance sheet total (liabilities) | 830.42 | 502.05 | 560.84 | 524.51 | 443.54 |
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