Nemmt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42496472
Allegade 42, 7800 Skive
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.17 | -1.30 |
| EBIT | -3.17 | -1.30 |
| Other financial income | 2.04 | 5.70 |
| Other financial expenses | -8.00 | -13.94 |
| Net income from associates (fin.) | -45.23 | 59.70 |
| Pre-tax profit | -54.37 | 50.16 |
| Income taxes | 4.11 | |
| Net earnings | -54.37 | 54.27 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 47.48 | 157.97 |
| Participating interests | 72.29 | 21.51 |
| Investments total | 119.77 | 179.48 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 52.04 | 57.74 |
| Current deferred tax assets | 32.38 | |
| Short term receivables total | 52.04 | 90.12 |
| Cash and bank deposits | 0.31 | 0.25 |
| Cash and cash equivalents | 0.31 | 0.25 |
| Balance sheet total (assets) | 172.12 | 269.85 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 14.48 | |
| Retained earnings | -68.84 | |
| Profit of the financial year | -54.37 | 54.27 |
| Shareholders equity total | -14.37 | 39.91 |
| Non-current deferred tax liabilities | 28.27 | |
| Non-current liabilities total | 28.27 | |
| Other non-interest bearing current liabilities | 186.48 | 201.67 |
| Current liabilities total | 186.48 | 201.67 |
| Balance sheet total (liabilities) | 172.12 | 269.85 |
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