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NemAdministration ApS — Credit Rating and Financial Key Figures
CVR number: 38108808
Kvædevej 90, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 60.87 | -46.80 | -16.30 | 19.19 | -5.53 |
| Total depreciation | -13.84 | -8.84 | -8.84 | -27.68 | |
| EBIT | 60.87 | -60.64 | -25.14 | 10.35 | -33.21 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -0.88 | -0.11 | -1.08 | -0.67 | |
| Pre-tax profit | 59.99 | -60.75 | -26.22 | 9.68 | -33.21 |
| Income taxes | -13.08 | 11.14 | 5.58 | -2.16 | |
| Net earnings | 46.91 | -49.61 | -20.64 | 7.52 | -33.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 40.00 | 30.00 | 25.00 | 20.00 | |
| Intangible assets total | 40.00 | 30.00 | 25.00 | 20.00 | |
| Machinery and equipment | 19.20 | 15.36 | 11.52 | 7.68 | |
| Tangible assets total | 19.20 | 15.36 | 11.52 | 7.68 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.22 | 48.34 | |||
| Current other receivables | 9.60 | 16.18 | 15.02 | ||
| Short term receivables total | 26.22 | 9.60 | 16.18 | 63.37 | |
| Cash and bank deposits | 113.33 | 87.12 | 70.81 | 61.85 | 118.92 |
| Cash and cash equivalents | 113.33 | 87.12 | 70.81 | 61.85 | 118.92 |
| Balance sheet total (assets) | 198.74 | 142.08 | 123.52 | 152.89 | 118.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.15 | 44.76 | -4.85 | -25.48 | -17.96 |
| Profit of the financial year | 46.91 | -49.61 | -20.64 | 7.52 | -33.21 |
| Shareholders equity total | 94.76 | 45.15 | 24.52 | 32.04 | -1.17 |
| Provisions | 3.36 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 40.00 | 60.00 | 80.00 | 80.00 |
| Current owed to group member | 55.00 | 39.00 | 39.00 | 39.00 | 39.00 |
| Other non-interest bearing current liabilities | 25.62 | 17.92 | -0.00 | 1.85 | 1.09 |
| Current liabilities total | 100.62 | 96.92 | 99.00 | 120.85 | 120.09 |
| Balance sheet total (liabilities) | 198.74 | 142.08 | 123.52 | 152.89 | 118.92 |
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