NEMBOLIG.NU ApS — Credit Rating and Financial Key Figures
CVR number: 35211918
Favrdalen 14, 6100 Haderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.65 | -15.21 | 45.13 | 59.34 | 53.30 |
| EBIT | -22.65 | -15.21 | 45.13 | 59.34 | 53.30 |
| Other financial expenses | -9.56 | -10.79 | -10.46 | -11.83 | -0.33 |
| Pre-tax profit | -32.21 | -26.00 | 34.67 | 47.51 | 52.97 |
| Income taxes | 7.22 | 5.72 | -7.63 | -11.36 | -11.65 |
| Net earnings | -24.98 | -20.28 | 27.05 | 36.15 | 41.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 29.30 | 25.20 | 2.61 | |
| Short term receivables total | 29.30 | 25.20 | 2.61 | |
| Cash and bank deposits | 21.99 | |||
| Cash and cash equivalents | 21.99 | |||
| Balance sheet total (assets) | 29.30 | 25.20 | 2.61 | 21.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 172.98 | - 197.97 | - 218.24 | - 191.20 | - 155.05 |
| Profit of the financial year | -24.98 | -20.28 | 27.05 | 36.15 | 41.32 |
| Shareholders equity total | - 117.97 | - 138.24 | - 111.20 | -75.05 | -33.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 99.88 | 127.03 | 81.05 | 13.24 | |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 15.87 |
| Current owed to participating | 2.55 | 2.55 | 2.55 | 2.55 | 2.55 |
| Current owed to group member | 27.19 | 18.37 | 3.40 | 0.79 | 25.48 |
| Short-term deferred tax liabilities | 11.36 | 11.65 | |||
| Other non-interest bearing current liabilities | 10.15 | 8.00 | 19.31 | 39.61 | 0.16 |
| Current liabilities total | 147.27 | 163.45 | 113.81 | 75.05 | 55.72 |
| Balance sheet total (liabilities) | 29.30 | 25.20 | 2.61 | 21.99 |
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