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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65 770.00 | 74 459.00 | 81 364.00 | 82 265.04 | 63 889.07 |
| Employee benefit expenses | -51 005.29 | -43 522.94 | |||
| Total depreciation | -2 070.27 | -2 292.50 | |||
| EBIT | 25 779.00 | 30 061.00 | 30 491.00 | 29 189.48 | 18 073.63 |
| Other financial income | 257.27 | 222.03 | |||
| Other financial expenses | - 629.52 | - 709.86 | |||
| Pre-tax profit | 20 554.00 | 23 356.00 | 23 587.00 | 28 817.23 | 17 585.80 |
| Income taxes | -6 433.91 | -3 925.04 | |||
| Net earnings | 20 554.00 | 23 356.00 | 23 587.00 | 22 383.33 | 13 660.77 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 1 204.99 | 1 694.84 |
| Intangible assets total | 1 204.99 | 1 694.84 |
| Machinery and equipment | 17 646.07 | 17 688.04 |
| Tangible assets total | 17 646.07 | 17 688.04 |
| Investments total | 560.78 | 560.78 |
| Long term receivables total | ||
| Raw materials and consumables | 192.60 | 238.97 |
| Inventories total | 192.60 | 238.97 |
| Current trade debtors | 22 476.81 | 20 143.05 |
| Current amounts owed by group member comp. | 17 740.64 | 24 861.80 |
| Prepayments and accrued income | 472.43 | 466.23 |
| Current other receivables | 19 147.01 | 14 414.83 |
| Short term receivables total | 59 836.88 | 59 885.91 |
| Cash and bank deposits | 13.90 | 17.10 |
| Cash and cash equivalents | 13.90 | 17.10 |
| Balance sheet total (assets) | 79 455.22 | 80 085.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 647.00 | 34 003.00 | 24 185.00 | 500.00 | 500.00 |
| Retained earnings | -20 554.00 | -23 356.00 | -23 587.00 | 98.07 | 22 520.93 |
| Profit of the financial year | 20 554.00 | 23 356.00 | 23 587.00 | 22 383.33 | 13 660.77 |
| Shareholders equity total | 10 647.00 | 34 003.00 | 24 185.00 | 22 981.40 | 36 681.69 |
| Provisions | 8 380.00 | 4 709.00 | |||
| Non-current liabilities total | |||||
| Current bonds | 2 796.01 | 4 055.39 | |||
| Current trade creditors | 32 296.44 | 23 106.23 | |||
| Current owed to group member | 259.06 | ||||
| Short-term deferred tax liabilities | 6 787.00 | 7 056.56 | |||
| Accruals and deferred income | 5 955.31 | 4 476.75 | |||
| Current liabilities total | 48 093.82 | 38 694.94 | |||
| Balance sheet total (liabilities) | 10 647.00 | 34 003.00 | 24 185.00 | 79 455.22 | 80 085.64 |
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