Nemlia ApS — Credit Rating and Financial Key Figures
CVR number: 41737379
Vesterbrogade 149, 1620 København V
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | -14.00 | 68.04 | |
| External services | -68.27 | -1 759.33 | |
| Gross profit | -14.00 | -68.27 | -1 691.29 |
| Wages and salaries | - 618.99 | ||
| Social security expenses | -9.88 | ||
| EBIT | -14.00 | -68.27 | -2 320.16 |
| Other financial income | 0.78 | 5.74 | |
| Other financial expenses | -3.71 | -0.20 | - 164.35 |
| Pre-tax profit | -17.71 | -67.69 | -2 478.77 |
| Net earnings | -17.71 | -67.69 | -2 478.77 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 17.05 | ||
| Current other receivables | 48.00 | 57.77 | 161.96 |
| Short term receivables total | 48.00 | 57.77 | 179.01 |
| Cash and bank deposits | 38.25 | 136.39 | 542.53 |
| Cash and cash equivalents | 38.25 | 136.39 | 542.53 |
| Balance sheet total (assets) | 86.25 | 194.16 | 721.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 117.40 | 49.71 | |
| Profit of the financial year | -17.71 | -67.69 | -2 478.77 |
| Shareholders equity total | 22.29 | 89.71 | -2 389.06 |
| Non-current owed to group member | 2 814.70 | ||
| Non-current liabilities total | 2 814.70 | ||
| Current owed to participating | 2.50 | 2.50 | |
| Other non-interest bearing current liabilities | 61.47 | 101.95 | 295.90 |
| Current liabilities total | 63.97 | 104.45 | 295.90 |
| Balance sheet total (liabilities) | 86.25 | 194.16 | 721.54 |
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