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Nemmt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42496472
Allegade 42, 7800 Skive
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.17 | -1.30 | -1.93 | -3.99 |
| EBIT | -3.17 | -1.30 | -1.93 | -3.99 |
| Other financial income | 2.04 | 5.70 | 4.62 | 4.99 |
| Other financial expenses | -8.00 | -13.94 | -13.17 | -17.78 |
| Net income from associates (fin.) | -45.23 | 59.70 | 36.34 | 9.34 |
| Pre-tax profit | -54.37 | 50.16 | 25.86 | -7.44 |
| Income taxes | 4.11 | 2.32 | 2.77 | |
| Net earnings | -54.37 | 54.27 | 28.18 | -4.67 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 47.48 | 157.97 | 215.82 | 225.16 |
| Participating interests | 72.29 | 21.51 | ||
| Investments total | 119.77 | 179.48 | 215.82 | 225.16 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 52.04 | 57.74 | 62.36 | 67.36 |
| Current deferred tax assets | 32.38 | 50.54 | 25.03 | |
| Short term receivables total | 52.04 | 90.12 | 112.90 | 92.39 |
| Cash and bank deposits | 0.31 | 0.25 | 0.32 | 4.58 |
| Cash and cash equivalents | 0.31 | 0.25 | 0.32 | 4.58 |
| Balance sheet total (assets) | 172.12 | 269.85 | 329.04 | 322.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 14.48 | 31.13 | 40.47 | |
| Retained earnings | -68.84 | -31.23 | -12.38 | |
| Profit of the financial year | -54.37 | 54.27 | 28.18 | -4.67 |
| Shareholders equity total | -14.37 | 39.91 | 68.09 | 63.42 |
| Non-current deferred tax liabilities | 28.27 | 15.84 | 1.10 | |
| Non-current liabilities total | 28.27 | 15.84 | 1.10 | |
| Current owed to participating | 156.74 | 166.30 | ||
| Current owed to group member | 69.62 | |||
| Short-term deferred tax liabilities | 28.27 | 17.15 | ||
| Other non-interest bearing current liabilities | 186.48 | 201.67 | 60.10 | 4.53 |
| Current liabilities total | 186.48 | 201.67 | 245.11 | 257.60 |
| Balance sheet total (liabilities) | 172.12 | 269.85 | 329.04 | 322.12 |
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