Nemovo ApS — Credit Rating and Financial Key Figures

CVR number: 37581674
Literbuen 12 A, 2740 Skovlunde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 299.0612 451.8115 602.5515 124.0015 739.03
Employee benefit expenses-7 689.17-10 499.75-13 714.01-14 074.00-13 305.37
Total depreciation-14.96-17.27- 252.36- 338.00- 397.84
EBIT1 594.931 934.801 636.18711.002 035.83
Other financial income0.2449.1031.9012.00-5.15
Other financial expenses-19.44-79.40- 115.12- 450.00- 471.15
Pre-tax profit1 575.731 904.511 552.96273.001 559.53
Income taxes- 379.59- 469.86- 404.21- 152.00- 468.73
Net earnings1 196.131 434.651 148.76121.001 090.80

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 289.81985.00798.69
Machinery and equipment71.3654.1036.8393.00434.43
Other tangible assets0.00
Tangible assets total71.3654.101 326.651 078.001 233.13
Investments total55.58635.01635.01815.00991.11
Long term receivables total
Finished products/goods854.27
Inventories total854.27
Current trade debtors4 775.275 087.999 136.8411 925.0013 727.63
Current owed by particip. interest comp.38.24
Prepayments and accrued income272.92302.94573.00756.61
Current other receivables201.6197.1682.54776.0021.00
Current deferred tax assets71.63138.95150.0047.12
Short term receivables total4 976.875 529.709 661.2713 424.0014 590.60
Cash and bank deposits686.171 266.84747.60441.001 015.32
Cash and cash equivalents686.171 266.84747.60441.001 015.32
Balance sheet total (assets)5 789.987 485.6612 370.5315 758.0018 684.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings535.321 731.453 166.104 314.004 435.37
Profit of the financial year1 196.131 434.651 148.76121.001 090.80
Shareholders equity total1 781.453 216.104 364.864 485.005 576.16
Provisions1.460.00
Non-current other liabilities59.92
Non-current deferred tax liabilities367.14498.06428.53139.00311.85
Non-current liabilities total367.14498.06488.45139.00311.85
Current loans from credit institutions3 288.003 361.75
Advances received13.20
Current trade creditors1 160.051 923.693 505.433 292.005 513.27
Current owed to participating8.98
Short-term deferred tax liabilities95.33429.00
Other non-interest bearing current liabilities2 362.381 847.804 011.794 125.003 921.40
Current liabilities total3 639.943 771.497 517.2211 134.0012 796.42
Balance sheet total (liabilities)5 789.987 485.6612 370.5315 758.0018 684.43
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