NEMA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36914653
Amager Strandvej 350, 2770 Kastrup
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.19 | -2.45 | |
| EBIT | -3.19 | -2.45 | |
| Other financial expenses | -0.59 | -0.79 | -1.76 |
| Income from other inv. held as non-curr. assets | 7.00 | ||
| Pre-tax profit | -0.59 | 3.02 | -4.21 |
| Income taxes | 48.00 | ||
| Net earnings | -0.59 | 51.02 | -4.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Investments total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 49.00 | 49.80 | 50.41 | 50.41 | 50.41 |
| Short term receivables total | 49.00 | 49.80 | 50.41 | 50.41 | 50.41 |
| Cash and bank deposits | 52.26 | 54.48 | 49.66 | 49.66 | 49.66 |
| Cash and cash equivalents | 52.26 | 54.48 | 49.66 | 49.66 | 49.66 |
| Balance sheet total (assets) | 176.26 | 179.28 | 175.07 | 175.07 | 175.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 78.85 | 78.26 | 129.28 | 125.07 | 125.07 |
| Profit of the financial year | -0.59 | 51.02 | -4.21 | ||
| Shareholders equity total | 128.26 | 179.28 | 175.07 | 175.07 | 175.07 |
| Non-current liabilities total | |||||
| Current owed to participating | 48.00 | ||||
| Current liabilities total | 48.00 | ||||
| Balance sheet total (liabilities) | 176.26 | 179.28 | 175.07 | 175.07 | 175.07 |
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