NemSkrald ApS — Credit Rating and Financial Key Figures
CVR number: 38807587
Hjortebjergvej 50, Holluf Pile 5230 Odense M
kontakt@nemskrald.dk
tel: 30299642
www.nemskrald.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.56 | 115.83 | -42.77 | 85.64 | 1 334.15 |
| Employee benefit expenses | - 428.42 | -64.47 | -1 031.34 | ||
| Total depreciation | -28.82 | ||||
| EBIT | 10.56 | - 312.59 | - 107.24 | 85.64 | 274.00 |
| Other financial income | 0.40 | ||||
| Other financial expenses | -1.98 | -7.78 | -19.27 | -16.90 | -18.36 |
| Pre-tax profit | 8.58 | - 320.37 | - 126.52 | 68.74 | 256.04 |
| Income taxes | -2.31 | 68.11 | 23.64 | -18.80 | -71.67 |
| Net earnings | 6.27 | - 252.26 | - 102.87 | 49.94 | 184.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 0.20 | ||||
| Intangible assets total | 0.20 | ||||
| Machinery and equipment | 434.68 | ||||
| Tangible assets total | 434.68 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.13 | 385.04 | 290.26 | ||
| Current amounts owed by group member comp. | 15.00 | ||||
| Current other receivables | 29.36 | 6.87 | 94.74 | ||
| Current deferred tax assets | 68.11 | 103.28 | 84.48 | ||
| Short term receivables total | 97.47 | 149.28 | 484.52 | 385.00 | |
| Cash and bank deposits | 28.07 | 58.93 | 26.86 | 293.79 | |
| Cash and cash equivalents | 28.07 | 58.93 | 26.86 | 293.79 | |
| Balance sheet total (assets) | 28.27 | 97.47 | 208.21 | 511.38 | 1 113.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.20 | 6.47 | 84.21 | -18.66 | 31.28 |
| Profit of the financial year | 6.27 | - 252.26 | - 102.87 | 49.94 | 184.38 |
| Shareholders equity total | 6.47 | - 245.79 | 21.34 | 71.28 | 255.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.70 | 209.39 | 301.32 | ||
| Current owed to participating | 2.90 | 138.20 | 102.14 | 23.52 | 3.06 |
| Current owed to group member | 0.25 | 63.47 | |||
| Other non-interest bearing current liabilities | 18.65 | 205.06 | 65.03 | 143.73 | 553.44 |
| Current liabilities total | 21.80 | 343.26 | 186.87 | 440.10 | 857.82 |
| Balance sheet total (liabilities) | 28.27 | 97.47 | 208.21 | 511.38 | 1 113.47 |
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