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NEMPAK ApS — Credit Rating and Financial Key Figures
CVR number: 36042133
Gammel Bregnerødvej 4, 3520 Farum
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 642.73 | 3.71 | -0.41 | |
| EBIT | - 231.00 | -65.34 | 3.71 | -0.41 |
| Pre-tax profit | - 231.00 | -65.34 | 3.71 | -0.41 |
| Net earnings | - 231.00 | -65.34 | 3.71 | -0.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 93.66 | ||||
| Other tangible assets | 232.57 | 181.77 | 143.66 | 112.89 | |
| Tangible assets total | 232.57 | 181.77 | 143.66 | 112.89 | 93.66 |
| Investments total | 675.68 | 72.68 | 2.20 | ||
| Long term receivables total | |||||
| Finished products/goods | 312.00 | 519.87 | 532.26 | 534.46 | 563.26 |
| Inventories total | 312.00 | 519.87 | 532.26 | 534.46 | 563.26 |
| Current trade debtors | 521.67 | ||||
| Current other receivables | - 274.64 | 380.02 | 626.32 | 854.21 | 5.63 |
| Short term receivables total | - 274.64 | 380.02 | 626.32 | 854.21 | 527.30 |
| Cash and bank deposits | 596.68 | ||||
| Cash and cash equivalents | 596.68 | ||||
| Balance sheet total (assets) | 945.61 | 1 154.34 | 1 302.24 | 1 503.75 | 1 780.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | - 136.11 | - 201.44 | - 201.44 | - 207.90 | 50.00 |
| Other reserves | - 257.90 | ||||
| Retained earnings | 231.00 | 65.34 | -3.71 | ||
| Profit of the financial year | - 231.00 | -65.34 | 3.71 | -0.41 | |
| Shareholders equity total | - 136.11 | - 201.44 | - 201.44 | - 207.90 | - 208.30 |
| Provisions | 524.13 | 574.09 | 530.54 | ||
| Non-current other liabilities | 213.50 | 147.50 | 81.50 | 15.50 | |
| Non-current liabilities total | 213.50 | 147.50 | 81.50 | 15.50 | |
| Current trade creditors | 1 311.08 | ||||
| Short-term deferred tax liabilities | -7.65 | ||||
| Other non-interest bearing current liabilities | 868.21 | 684.15 | 848.09 | 1 165.61 | 685.77 |
| Current liabilities total | 868.21 | 684.15 | 848.09 | 1 165.61 | 1 989.20 |
| Balance sheet total (liabilities) | 945.61 | 1 154.34 | 1 302.24 | 1 503.75 | 1 780.89 |
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