Nemteltudlejning.dk ApS — Credit Rating and Financial Key Figures
CVR number: 42448516
Bakkehældet 7, 8520 Lystrup
https://nemteltudlejning.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -1.66 | 12.13 | 86.11 |
| External services | -5.96 | -15.49 | -19.32 |
| Gross profit | -7.62 | -3.35 | 66.78 |
| Total depreciation | -11.36 | -19.16 | -40.67 |
| EBIT | -18.98 | -22.51 | 26.11 |
| Other financial income | -0.06 | ||
| Other financial expenses | -0.06 | -0.01 | |
| Pre-tax profit | -19.04 | -22.52 | 26.05 |
| Income taxes | 4.19 | 4.96 | -5.73 |
| Net earnings | -14.85 | -17.57 | 20.32 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 56.12 | 65.73 | 50.13 |
| Tangible assets total | 56.12 | 65.73 | 50.13 |
| Investments total | -0.04 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.04 | ||
| Short term receivables total | 0.04 | ||
| Cash and bank deposits | 4.50 | 0.69 | 23.88 |
| Cash and cash equivalents | 4.50 | 0.69 | 23.88 |
| Balance sheet total (assets) | 60.63 | 66.42 | 74.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.19 | -24.00 | -39.24 |
| Profit of the financial year | -14.85 | -17.57 | 20.32 |
| Shareholders equity total | 20.96 | -1.56 | 21.08 |
| Non-current owed to group member | 4.50 | 33.73 | 13.98 |
| Non-current liabilities total | 4.50 | 33.73 | 13.98 |
| Current owed to participating | 35.21 | 35.21 | 28.56 |
| Short-term deferred tax liabilities | 3.41 | ||
| Other non-interest bearing current liabilities | -0.04 | -0.95 | 6.98 |
| Current liabilities total | 35.17 | 34.25 | 38.95 |
| Balance sheet total (liabilities) | 60.63 | 66.42 | 74.01 |
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