nemSIM ApS — Credit Rating and Financial Key Figures
CVR number: 35403779
Herstedvang 8 B, 2620 Albertslund
info@nemsim.dk
tel: 71991710
nemsim.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.26 | -36.57 | 69.90 | 169.77 | 547.90 |
| Costs of management | -36.26 | ||||
| Employee benefit expenses | - 223.74 | - 417.32 | |||
| Total depreciation | -6.55 | -1.16 | -15.10 | ||
| EBIT | -36.26 | -36.57 | 63.35 | -55.14 | 115.48 |
| Other financial expenses | -0.35 | -0.03 | -0.19 | -0.90 | |
| Pre-tax profit | -36.62 | -36.60 | 63.16 | -56.04 | 115.48 |
| Income taxes | -13.08 | ||||
| Net earnings | -36.62 | -36.60 | 63.16 | -56.04 | 102.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.51 | 75.51 | 75.51 | 75.51 | 60.41 |
| Tangible assets total | 75.51 | 75.51 | 75.51 | 75.51 | 60.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.50 | 27.50 | |||
| Current other receivables | 37.96 | 37.96 | 37.96 | 37.96 | 37.96 |
| Short term receivables total | 37.96 | 37.96 | 65.46 | 65.46 | 37.96 |
| Cash and bank deposits | 0.50 | 5.60 | 55.05 | 14.30 | 219.77 |
| Cash and cash equivalents | 0.50 | 5.60 | 55.05 | 14.30 | 219.77 |
| Balance sheet total (assets) | 113.98 | 119.07 | 196.02 | 155.27 | 318.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 114.00 | 114.00 | 114.00 | 114.00 | 114.00 |
| Retained earnings | -37.21 | -73.82 | -10.66 | -66.70 | |
| Profit of the financial year | -36.62 | -36.60 | 63.16 | -56.04 | 102.41 |
| Shareholders equity total | 77.38 | 40.18 | 103.34 | 47.30 | 149.71 |
| Non-current liabilities total | |||||
| Current owed to participating | 36.59 | 73.57 | 34.09 | 10.47 | 10.47 |
| Short-term deferred tax liabilities | 13.08 | ||||
| Other non-interest bearing current liabilities | 5.32 | 58.59 | 97.50 | 144.88 | |
| Current liabilities total | 36.59 | 78.89 | 92.68 | 107.97 | 168.43 |
| Balance sheet total (liabilities) | 113.98 | 119.07 | 196.02 | 155.27 | 318.14 |
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