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Nemo-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41438657
Vesterhavsgade 15, Vorupør 7700 Thisted
tel: 28691519
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.57 | -31.73 | -23.38 | ||
| Gross profit | -7.00 | -11.13 | -13.57 | -31.73 | -23.38 |
| EBIT | -7.00 | -11.13 | -13.57 | -31.73 | -23.38 |
| Other financial income | 956.00 | 105.70 | 60.21 | 64.06 | 57.73 |
| Other financial expenses | -1.00 | -1.98 | -9.12 | -1.15 | -10.16 |
| Pre-tax profit | 948.00 | 92.59 | 37.51 | 31.18 | 24.19 |
| Income taxes | 2.00 | -20.62 | -10.25 | -7.06 | -5.29 |
| Net earnings | 950.00 | 71.97 | 27.26 | 24.11 | 18.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 437.00 | 436.97 | 536.97 | 536.97 | 1 298.57 |
| Investments total | 437.00 | 436.97 | 536.97 | 536.97 | 1 298.57 |
| Non-curr. owed by group member comp. | 700.00 | 798.65 | 700.00 | 700.00 | 380.00 |
| Long term receivables total | 700.00 | 798.65 | 700.00 | 700.00 | 380.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 62.28 | ||||
| Current other receivables | 19.29 | ||||
| Current deferred tax assets | 27.00 | 3.00 | 2.00 | 273.76 | |
| Short term receivables total | 27.00 | 65.28 | 2.00 | 293.05 | |
| Cash and bank deposits | 121.00 | 81.62 | 0.31 | 6.64 | 82.39 |
| Cash and cash equivalents | 121.00 | 81.62 | 0.31 | 6.64 | 82.39 |
| Balance sheet total (assets) | 1 285.00 | 1 317.24 | 1 302.57 | 1 245.61 | 2 054.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | ||||
| Other reserves | -57.20 | ||||
| Retained earnings | -3.00 | 890.24 | 962.21 | 989.47 | 1 013.58 |
| Profit of the financial year | 950.00 | 71.97 | 27.26 | 24.11 | 18.90 |
| Shareholders equity total | 987.00 | 1 002.21 | 1 029.47 | 1 053.59 | 1 072.48 |
| Non-current other liabilities | 250.31 | 108.89 | 391.76 | ||
| Non-current deferred tax liabilities | 150.31 | ||||
| Non-current liabilities total | 150.31 | 250.31 | 108.89 | 391.76 | |
| Current trade creditors | 5.00 | 5.00 | 12.50 | 13.13 | 15.00 |
| Current owed to participating | 119.00 | 117.65 | 12.50 | 2.21 | |
| Current owed to group member | 50.45 | 57.52 | |||
| Short-term deferred tax liabilities | 24.00 | 20.62 | 10.25 | 7.06 | 275.05 |
| Other non-interest bearing current liabilities | 150.00 | 21.44 | 0.03 | 240.00 | |
| Current liabilities total | 298.00 | 164.71 | 22.78 | 83.14 | 589.77 |
| Balance sheet total (liabilities) | 1 285.00 | 1 317.24 | 1 302.57 | 1 245.61 | 2 054.01 |
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