NemVagt ApS — Credit Rating and Financial Key Figures

CVR number: 25222369
Jernbanegade 23 B, 4000 Roskilde
info@internetservice.dk
tel: 70278911
www.internetservice.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit901.41544.73-45.05
Employee benefit expenses- 892.69- 677.39-46.14
EBIT8.72- 132.661.10
Other financial income6.362.93
Other financial expenses-0.07
Pre-tax profit15.08- 129.721.02
Income taxes-5.3126.93-0.27
Net earnings9.77- 102.790.75

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors510.98564.40
Current amounts owed by group member comp.272.64270.98616.38
Current other receivables3.891.09
Current deferred tax assets26.93
Short term receivables total787.51862.32617.48
Cash and bank deposits391.732.8615.95
Cash and cash equivalents391.732.8615.95
Balance sheet total (assets)1 179.24865.17633.43

Equity and liabilities (kDKK)

2016
2017
2018
Share capital500.00500.00500.00
Retained earnings78.7988.56-14.23
Profit of the financial year9.77- 102.790.75
Shareholders equity total588.56485.76486.51
Non-current liabilities total
Current trade creditors2.812.25
Current owed to group member243.78243.94133.45
Short-term deferred tax liabilities0.160.27
Other non-interest bearing current liabilities343.92133.2213.20
Current liabilities total590.68379.41146.92
Balance sheet total (liabilities)1 179.24865.17633.43
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