NEMT-AB ApS — Credit Rating and Financial Key Figures
CVR number: 33502303
Rødstjærtevej 1, St Kongsmark 4200 Slagelse
til@nemt-ab.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 231.06 | 303.45 | 474.87 |
| External services | -27.71 | -79.74 | -54.72 |
| Gross profit | 203.36 | 223.72 | 420.15 |
| EBIT | 203.36 | 223.72 | 420.15 |
| Other financial expenses | -0.08 | -0.34 | |
| Pre-tax profit | 203.36 | 223.64 | 419.81 |
| Income taxes | -44.73 | -49.19 | -92.36 |
| Net earnings | 158.63 | 174.45 | 327.46 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.88 | 23.31 | |
| Prepayments and accrued income | 37.50 | ||
| Current other receivables | 46.71 | ||
| Short term receivables total | 91.09 | 23.31 | |
| Cash and bank deposits | 220.68 | 371.17 | 536.37 |
| Cash and cash equivalents | 220.68 | 371.17 | 536.37 |
| Balance sheet total (assets) | 311.77 | 371.17 | 559.68 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 159.00 | 174.00 | 327.00 |
| Retained earnings | - 158.23 | - 173.60 | - 326.16 |
| Profit of the financial year | 158.63 | 174.45 | 327.46 |
| Shareholders equity total | 239.40 | 254.84 | 408.30 |
| Non-current liabilities total | |||
| Current trade creditors | 4.20 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 44.73 | 49.19 | 92.36 |
| Other non-interest bearing current liabilities | 23.45 | 63.14 | 55.02 |
| Current liabilities total | 72.37 | 116.33 | 151.38 |
| Balance sheet total (liabilities) | 311.77 | 371.17 | 559.68 |
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