NEMEASHIP ApS

CVR number: 35824669
Idræts Alle 14, Hjerting 6710 Esbjerg V
mkk@nemeaship.com
tel: 32221040
www.nemeaship.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit685.95432.80799.23598.91907.24
Employee benefit expenses- 281.20- 492.02- 627.61- 459.50- 708.27
Other operating expenses-68.87
Total depreciation-87.44-87.44-87.45-61.11
EBIT317.31- 146.6684.1778.31130.09
Other financial income23.741.6519.6419.03
Other financial expenses-61.56-10.24-14.27-34.50-1.79
Pre-tax profit255.75- 133.1671.5563.44147.32
Income taxes-58.0027.00-18.00-16.00-32.27
Net earnings197.75- 106.1653.5547.44115.05

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment349.79262.34174.90338.87
Tangible assets total349.79262.34174.90338.87
Investments total
Long term receivables total
Inventories total
Current trade debtors1 007.88121.7164.4397.30
Current amounts owed by group member comp.29.8652.5354.1114.2755.68
Prepayments and accrued income7.587.738.22
Current other receivables9.892.129.697.61
Current deferred tax assets15.00
Short term receivables total1 055.21199.08136.45111.5763.30
Cash and bank deposits25.3273.74338.1868.82688.57
Cash and cash equivalents25.3273.74338.1868.82688.57
Balance sheet total (assets)1 430.32535.16649.53519.27751.86

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings65.26263.01156.84210.39257.83
Profit of the financial year197.75- 106.1653.5547.44115.05
Shareholders equity total313.01206.84260.39307.83422.89
Provisions12.002.0018.00
Non-current loans from credit institutions228.24157.5785.1493.16
Non-current liabilities total228.24157.5785.1493.16
Current loans from credit institutions70.0072.0074.0038.70
Current trade creditors730.876.46212.41
Current owed to participating0.232.694.9111.2822.84
Short-term deferred tax liabilities4.001.0050.27
Other non-interest bearing current liabilities71.9996.06215.6350.3043.47
Current liabilities total877.08170.75302.00100.28328.98
Balance sheet total (liabilities)1 430.32535.16649.53519.27751.86
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