Nembo ApS — Credit Rating and Financial Key Figures

CVR number: 37310034

Strandgade 9, 5935 Bagenkop

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Income statement (kDKK)

	2018	2019	2020	2021
Fiscal period length	12	12	12	12
Net sales
Gross profit	-7.02	7.42	0.54	4.60
Total depreciation	-4.10	-4.10	-4.10	-4.10
EBIT	-11.12	3.32	-3.56	0.50
Other financial expenses		-0.30	-0.32	-0.32
Pre-tax profit	-11.12	3.02	-3.88	0.18
Income taxes	2.33	-0.66	0.85	-0.04
Net earnings	-8.79	2.35	-3.02	0.14

Assets (kDKK)

	2018	2019	2020	2021
Intangible assets total
Land and waters	105.00	105.00	105.00	105.00
Machinery and equipment	53.70	49.60	45.50	41.40
Tangible assets total	158.70	154.60	150.50	146.40
Investments total
Long term receivables total
Inventories total
Current trade debtors				1.32
Short term receivables total				1.32
Cash and bank deposits	272.71	101.64	44.89	5.45
Cash and cash equivalents	272.71	101.64	44.89	5.45
Balance sheet total (assets)	431.41	256.24	195.39	153.17

Equity and liabilities (kDKK)

	2018	2019	2020	2021
Share capital	50.00	50.00	50.00	50.00
Retained earnings	7.74	-1.05	1.31	-1.72
Profit of the financial year	-8.79	2.35	-3.02	0.14
Shareholders equity total	48.95	51.31	48.28	48.42
Provisions	0.38	1.05	0.19	0.23
Non-current liabilities total
Current trade creditors	7.00	7.00	7.00	7.00
Other non-interest bearing current liabilities	375.08	196.89	139.92	97.52
Current liabilities total	382.08	203.89	146.92	104.52
Balance sheet total (liabilities)	431.41	256.24	195.39	153.17

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