Nemfys.dk ApS — Credit Rating and Financial Key Figures
CVR number: 41475404
Lucernevej 124, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 694.19 | 595.39 | 715.09 | 715.94 | 4 857.78 |
| Employee benefit expenses | - 290.65 | - 518.93 | - 626.68 | - 544.88 | - 365.26 |
| Other operating expenses | -17.88 | -55.64 | |||
| Total depreciation | - 203.50 | - 206.60 | - 206.60 | - 206.60 | -12.55 |
| EBIT | 200.04 | - 130.15 | - 118.19 | -53.43 | 4 424.34 |
| Other financial income | 9.10 | 1.01 | 0.12 | 60.68 | |
| Other financial expenses | -80.94 | -67.59 | -49.72 | -52.95 | -46.93 |
| Pre-tax profit | 128.20 | - 196.73 | - 167.79 | - 106.38 | 4 438.09 |
| Income taxes | -29.02 | 42.14 | 34.71 | 23.08 | - 716.51 |
| Net earnings | 99.18 | - 154.59 | - 133.08 | -83.30 | 3 721.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 774.35 | 1 577.20 | 1 380.05 | 1 182.90 | |
| Intangible assets total | 1 774.35 | 1 577.20 | 1 380.05 | 1 182.90 | |
| Machinery and equipment | 40.90 | 31.45 | 22.00 | 12.55 | |
| Tangible assets total | 40.90 | 31.45 | 22.00 | 12.55 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 413.52 | ||||
| Current other receivables | 3.71 | ||||
| Short term receivables total | 3.71 | 4 413.52 | |||
| Cash and bank deposits | 2.42 | 2.32 | 0.05 | 0.90 | 35.88 |
| Cash and cash equivalents | 2.42 | 2.32 | 0.05 | 0.90 | 35.88 |
| Balance sheet total (assets) | 1 821.37 | 1 610.97 | 1 402.09 | 1 196.35 | 4 449.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 249.12 | - 149.94 | - 304.53 | - 437.61 | - 520.91 |
| Profit of the financial year | 99.18 | - 154.59 | - 133.08 | -83.30 | 3 721.58 |
| Shareholders equity total | - 109.94 | - 264.53 | - 397.61 | - 480.91 | 3 240.66 |
| Provisions | 391.56 | 348.06 | 308.45 | 263.00 | |
| Non-current loans from credit institutions | 412.97 | 194.36 | |||
| Non-current owed to group member | 777.58 | 762.37 | 850.49 | ||
| Non-current liabilities total | 1 190.56 | 956.73 | 850.49 | ||
| Current loans from credit institutions | 207.74 | 409.46 | 266.47 | 306.75 | |
| Current owed to group member | 4.99 | 32.00 | 339.82 | 356.98 | |
| Short-term deferred tax liabilities | 74.32 | 1.42 | 4.77 | 4.71 | 979.51 |
| Other non-interest bearing current liabilities | 62.14 | 127.83 | 29.70 | 745.82 | 229.22 |
| Current liabilities total | 349.20 | 570.71 | 640.76 | 1 414.26 | 1 208.73 |
| Balance sheet total (liabilities) | 1 821.37 | 1 610.97 | 1 402.09 | 1 196.35 | 4 449.39 |
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