NemByg A/S — Credit Rating and Financial Key Figures
CVR number: 29688648
Øresundsvej 11, 6715 Esbjerg N
post@nem-byg.dk
tel: 75176030
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 74 458.71 | 81 364.29 | |||
| Employee benefit expenses | -43 405.13 | -49 172.60 | |||
| Total depreciation | - 992.08 | -1 700.75 | |||
| EBIT | 13 077.00 | 21 448.00 | 25 779.00 | 30 061.49 | 30 490.94 |
| Other financial income | 492.78 | 394.40 | |||
| Other financial expenses | - 438.56 | - 630.47 | |||
| Pre-tax profit | 10 406.00 | 16 653.00 | 20 554.00 | 30 115.72 | 30 254.88 |
| Income taxes | -6 759.36 | -6 668.20 | |||
| Net earnings | 10 406.00 | 16 653.00 | 20 554.00 | 23 356.36 | 23 586.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 317.95 | 1 115.92 | |||
| Intangible assets total | 317.95 | 1 115.92 | |||
| Machinery and equipment | 16 006.49 | 17 668.61 | |||
| Tangible assets total | 16 006.49 | 17 668.61 | |||
| Investments total | 50 856.00 | 78 922.00 | 64 307.00 | 560.78 | 560.78 |
| Long term receivables total | |||||
| Raw materials and consumables | 169.20 | 161.86 | |||
| Inventories total | 169.20 | 161.86 | |||
| Current trade debtors | 15 492.26 | 10 942.33 | |||
| Current amounts owed by group member comp. | 44 661.27 | 33 271.15 | |||
| Prepayments and accrued income | 450.11 | 773.01 | |||
| Current other receivables | 27 292.81 | 12 176.38 | |||
| Short term receivables total | 87 896.44 | 57 162.87 | |||
| Cash and bank deposits | 45.05 | 50.48 | |||
| Cash and cash equivalents | 45.05 | 50.48 | |||
| Balance sheet total (assets) | 50 856.00 | 78 922.00 | 64 307.00 | 104 995.92 | 76 720.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 31 239.00 | 37 893.00 | 10 647.00 | 500.00 | 500.00 |
| Retained earnings | -10 406.00 | -16 653.00 | -20 554.00 | 10 147.13 | 98.07 |
| Profit of the financial year | 10 406.00 | 16 653.00 | 20 554.00 | 23 356.36 | 23 586.68 |
| Shareholders equity total | 31 239.00 | 37 893.00 | 10 647.00 | 34 003.48 | 24 184.75 |
| Provisions | 8 510.00 | 8 175.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 37 129.53 | 27 359.75 | |||
| Current owed to group member | 34.57 | 257.75 | |||
| Short-term deferred tax liabilities | 4 564.00 | 6 899.85 | |||
| Other non-interest bearing current liabilities | 2 868.98 | 4 137.74 | |||
| Accruals and deferred income | 17 885.35 | 5 705.69 | |||
| Current liabilities total | 62 482.43 | 44 360.78 | |||
| Balance sheet total (liabilities) | 31 239.00 | 37 893.00 | 10 647.00 | 104 995.92 | 76 720.53 |
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