NemIngeniør ApS — Credit Rating and Financial Key Figures
CVR number: 37573523
Svanemøllevej 77, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 127.07 | 9 435.53 | 10 852.16 | 9 380.26 | 10 453.30 |
| Employee benefit expenses | -6 476.31 | -8 152.76 | -10 020.66 | -8 738.87 | -9 736.11 |
| EBIT | 650.75 | 1 282.78 | 831.50 | 641.40 | 717.19 |
| Other financial expenses | -19.54 | -25.45 | -22.92 | -7.77 | -31.20 |
| Pre-tax profit | 631.21 | 1 257.33 | 808.58 | 633.62 | 685.99 |
| Income taxes | - 139.70 | - 277.35 | - 197.38 | - 153.85 | - 180.47 |
| Net earnings | 491.51 | 979.98 | 611.20 | 479.78 | 505.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 250.09 | 425.66 | 766.38 | 1 016.99 | 1 870.75 |
| Prepayments and accrued income | 10.57 | ||||
| Current other receivables | 139.16 | 139.16 | 158.61 | 159.21 | 158.61 |
| Short term receivables total | 389.25 | 564.82 | 924.99 | 1 176.20 | 2 039.93 |
| Cash and bank deposits | 3 652.14 | 3 319.10 | 2 591.21 | 2 876.05 | 2 322.42 |
| Cash and cash equivalents | 3 652.14 | 3 319.10 | 2 591.21 | 2 876.05 | 2 322.42 |
| Balance sheet total (assets) | 4 041.39 | 3 883.92 | 3 516.20 | 4 052.25 | 4 362.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 750.00 | 150.00 | 2 572.92 | ||
| Other reserves | - 750.00 | - 150.00 | - 422.92 | ||
| Retained earnings | 927.24 | 1 418.75 | 1 648.72 | 2 109.93 | 16.79 |
| Profit of the financial year | 491.51 | 979.98 | 611.20 | 479.78 | 505.53 |
| Shareholders equity total | 1 468.75 | 2 448.72 | 2 309.93 | 2 639.70 | 2 722.31 |
| Non-current other liabilities | 343.79 | ||||
| Non-current liabilities total | 343.79 | ||||
| Current trade creditors | 16.43 | 139.52 | 81.70 | 88.01 | 212.06 |
| Short-term deferred tax liabilities | 85.30 | 209.35 | 139.38 | 107.85 | 197.50 |
| Other non-interest bearing current liabilities | 2 127.14 | 1 086.32 | 985.20 | 1 216.69 | 1 230.48 |
| Current liabilities total | 2 228.86 | 1 435.19 | 1 206.27 | 1 412.55 | 1 640.04 |
| Balance sheet total (liabilities) | 4 041.39 | 3 883.92 | 3 516.20 | 4 052.25 | 4 362.35 |
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