NEMA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36914653
Have Borupvej 79 A, 4370 Store Merløse
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.19 | -2.45 |
| EBIT | -3.19 | -2.45 |
| Other financial expenses | -0.79 | -1.76 |
| Income from other inv. held as non-curr. assets | 7.00 | |
| Pre-tax profit | 3.02 | -4.21 |
| Income taxes | 48.00 | |
| Net earnings | 51.02 | -4.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 49.80 | 50.41 | 50.41 | 50.41 | 50.41 |
| Short term receivables total | 49.80 | 50.41 | 50.41 | 50.41 | 50.41 |
| Cash and bank deposits | 54.48 | 49.66 | 49.66 | 49.66 | 49.66 |
| Cash and cash equivalents | 54.48 | 49.66 | 49.66 | 49.66 | 49.66 |
| Balance sheet total (assets) | 179.28 | 175.07 | 175.07 | 175.07 | 175.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 78.26 | 129.28 | 125.07 | 125.07 | 125.07 |
| Profit of the financial year | 51.02 | -4.21 | |||
| Shareholders equity total | 179.28 | 175.07 | 175.07 | 175.07 | 175.07 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 179.28 | 175.07 | 175.07 | 175.07 | 175.07 |
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