Nemovo ApS — Credit Rating and Financial Key Figures
CVR number: 37581674
Literbuen 12 A, 2740 Skovlunde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 255.66 | 9 299.06 | 12 451.81 | 15 602.55 | 15 123.64 |
| Employee benefit expenses | -3 838.83 | -7 689.17 | -10 499.75 | -13 714.01 | -14 074.30 |
| Total depreciation | -13.62 | -14.96 | -17.27 | - 252.36 | - 338.28 |
| EBIT | 403.22 | 1 594.93 | 1 934.80 | 1 636.18 | 711.06 |
| Other financial income | 1.83 | 0.24 | 49.10 | 31.90 | 11.62 |
| Other financial expenses | -13.48 | -19.44 | -79.40 | - 115.12 | - 449.78 |
| Pre-tax profit | 391.57 | 1 575.73 | 1 904.51 | 1 552.96 | 272.90 |
| Income taxes | -95.33 | - 379.59 | - 469.86 | - 404.21 | - 152.40 |
| Net earnings | 296.24 | 1 196.13 | 1 434.65 | 1 148.76 | 120.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 289.81 | 984.83 | |||
| Machinery and equipment | 71.36 | 54.10 | 36.83 | 93.33 | |
| Other tangible assets | 0.00 | 0.00 | |||
| Tangible assets total | 71.36 | 54.10 | 1 326.65 | 1 078.16 | |
| Investments total | 75.57 | 55.58 | 635.01 | 635.01 | 814.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 302.13 | 4 775.27 | 5 087.99 | 9 136.84 | 11 925.13 |
| Current owed by particip. interest comp. | 19.50 | ||||
| Prepayments and accrued income | 272.92 | 302.94 | 572.63 | ||
| Current other receivables | 201.61 | 97.16 | 82.54 | 776.76 | |
| Current deferred tax assets | 71.63 | 138.95 | 149.91 | ||
| Short term receivables total | 1 321.63 | 4 976.87 | 5 529.70 | 9 661.27 | 13 424.43 |
| Cash and bank deposits | 1 314.24 | 686.17 | 1 266.84 | 747.60 | 440.90 |
| Cash and cash equivalents | 1 314.24 | 686.17 | 1 266.84 | 747.60 | 440.90 |
| Balance sheet total (assets) | 2 711.44 | 5 789.98 | 7 485.66 | 12 370.53 | 15 757.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 239.08 | 535.32 | 1 731.45 | 3 166.10 | 4 314.86 |
| Profit of the financial year | 296.24 | 1 196.13 | 1 434.65 | 1 148.76 | 120.51 |
| Shareholders equity total | 585.32 | 1 781.45 | 3 216.10 | 4 364.86 | 4 485.37 |
| Provisions | 1.46 | 0.00 | |||
| Non-current other liabilities | 59.92 | 61.78 | |||
| Non-current deferred tax liabilities | 95.33 | 367.14 | 498.06 | 428.53 | 76.84 |
| Non-current liabilities total | 95.33 | 367.14 | 498.06 | 488.45 | 138.62 |
| Current loans from credit institutions | 3 287.83 | ||||
| Advances received | 13.20 | 13.20 | |||
| Current trade creditors | 334.62 | 1 160.05 | 1 923.69 | 3 505.43 | 3 291.86 |
| Current owed to participating | 9.73 | 8.98 | |||
| Short-term deferred tax liabilities | 64.91 | 95.33 | 428.53 | ||
| Other non-interest bearing current liabilities | 1 608.34 | 2 362.38 | 1 847.80 | 4 011.79 | 4 125.40 |
| Current liabilities total | 2 030.80 | 3 639.94 | 3 771.49 | 7 517.22 | 11 133.61 |
| Balance sheet total (liabilities) | 2 711.44 | 5 789.98 | 7 485.66 | 12 370.53 | 15 757.60 |
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