NemIngeniør ApS — Credit Rating and Financial Key Figures
CVR number: 37573523
Svanemøllevej 77, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 505.01 | 7 127.07 | 9 435.53 | 10 852.16 | 9 380.26 |
| Employee benefit expenses | -4 869.51 | -6 476.31 | -8 152.76 | -10 020.66 | -8 738.87 |
| EBIT | 635.50 | 650.75 | 1 282.78 | 831.50 | 641.40 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -8.56 | -19.54 | -25.45 | -22.92 | -7.77 |
| Pre-tax profit | 627.05 | 631.21 | 1 257.33 | 808.58 | 633.62 |
| Income taxes | - 140.49 | - 139.70 | - 277.35 | - 197.38 | - 153.85 |
| Net earnings | 486.55 | 491.51 | 979.98 | 611.20 | 479.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 285.07 | 250.09 | 425.66 | 766.38 | 1 016.99 |
| Current other receivables | 139.16 | 139.16 | 139.16 | 158.61 | 159.21 |
| Short term receivables total | 424.23 | 389.25 | 564.82 | 924.99 | 1 176.20 |
| Cash and bank deposits | 2 266.85 | 3 652.14 | 3 319.10 | 2 591.21 | 2 876.05 |
| Cash and cash equivalents | 2 266.85 | 3 652.14 | 3 319.10 | 2 591.21 | 2 876.05 |
| Balance sheet total (assets) | 2 691.07 | 4 041.39 | 3 883.92 | 3 516.20 | 4 052.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 750.00 | 150.00 | |||
| Other reserves | - 750.00 | - 150.00 | |||
| Retained earnings | 440.68 | 927.24 | 1 418.75 | 1 648.72 | 2 109.93 |
| Profit of the financial year | 486.55 | 491.51 | 979.98 | 611.20 | 479.78 |
| Shareholders equity total | 977.24 | 1 468.75 | 2 448.72 | 2 309.93 | 2 639.70 |
| Non-current other liabilities | 184.85 | 343.79 | |||
| Non-current liabilities total | 184.85 | 343.79 | |||
| Current trade creditors | 42.83 | 16.43 | 139.52 | 81.70 | 88.01 |
| Short-term deferred tax liabilities | 75.90 | 85.30 | 209.35 | 139.38 | 107.85 |
| Other non-interest bearing current liabilities | 1 410.25 | 2 127.14 | 1 086.32 | 985.20 | 1 216.69 |
| Current liabilities total | 1 528.98 | 2 228.86 | 1 435.19 | 1 206.27 | 1 412.55 |
| Balance sheet total (liabilities) | 2 691.07 | 4 041.39 | 3 883.92 | 3 516.20 | 4 052.25 |
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