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NemAdministration ApS — Credit Rating and Financial Key Figures
CVR number: 38108808
Kvædevej 90, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 47.33 | ||||
| Gross profit | -16.30 | 19.19 | -5.53 | 21.06 | 6.56 |
| Costs of management | 26.27 | ||||
| Total depreciation | -8.84 | -8.84 | -27.68 | ||
| EBIT | -25.14 | 10.35 | -33.21 | 20.14 | 6.56 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.08 | -0.67 | |||
| Pre-tax profit | -26.22 | 9.68 | -33.21 | 21.06 | 6.56 |
| Income taxes | 5.58 | -2.16 | |||
| Net earnings | -20.64 | 7.52 | -33.21 | 21.06 | 6.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 25.00 | 20.00 | |||
| Intangible assets total | 25.00 | 20.00 | |||
| Machinery and equipment | 11.52 | 7.68 | |||
| Tangible assets total | 11.52 | 7.68 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.34 | ||||
| Current other receivables | 16.18 | 15.02 | 0.64 | ||
| Short term receivables total | 16.18 | 63.37 | 0.64 | ||
| Cash and bank deposits | 70.81 | 61.85 | 118.92 | 105.48 | 79.83 |
| Cash and cash equivalents | 70.81 | 61.85 | 118.92 | 105.48 | 79.83 |
| Balance sheet total (assets) | 123.52 | 152.89 | 118.92 | 106.12 | 79.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.85 | -25.48 | -17.96 | -12.17 | 8.89 |
| Profit of the financial year | -20.64 | 7.52 | -33.21 | 21.06 | 6.56 |
| Shareholders equity total | 24.52 | 32.04 | -1.17 | 58.89 | 65.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 60.00 | 80.00 | 80.00 | 47.23 | 14.38 |
| Current owed to group member | 39.00 | 39.00 | 39.00 | ||
| Other non-interest bearing current liabilities | -0.00 | 1.85 | 1.09 | ||
| Current liabilities total | 99.00 | 120.85 | 120.09 | 47.23 | 14.38 |
| Balance sheet total (liabilities) | 123.52 | 152.89 | 118.92 | 106.12 | 79.83 |
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