Nemoa ApS — Credit Rating and Financial Key Figures

CVR number: 37501808

Sindalsvej 9, 8240 Risskov

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	56.65	116.57	-9.82	-6.19	-8.83
EBIT	56.65	116.57	-9.82	-6.19	-8.83
Other financial income	0.05				0.01
Other financial expenses	-8.62	-3.48	-5.39	-7.36	-0.94
Pre-tax profit	48.08	113.09	-15.21	-13.55	-9.76
Income taxes	-10.71	-24.86
Net earnings	37.37	88.23	-15.21	-13.55	-9.76

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	66.70
Current amounts owed by group member comp.	0.12
Current other receivables	19.07	2.64	0.01	0.02
Short term receivables total	85.89	2.64	0.01	0.02
Cash and bank deposits	112.63	251.27	256.27	256.12	103.09
Cash and cash equivalents	112.63	251.27	256.27	256.12	103.09
Balance sheet total (assets)	198.52	253.91	256.28	256.13	103.09

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	-47.33	-9.96	78.26	63.05	49.51
Profit of the financial year	37.37	88.23	-15.21	-13.55	-9.76
Shareholders equity total	40.04	128.26	113.06	99.50	89.74
Non-current liabilities total
Current trade creditors	97.83	26.74	6.25	6.25	6.25
Current owed to group member	59.09	74.05	136.97	150.38	7.10
Short-term deferred tax liabilities	1.56	24.86
Current liabilities total	158.48	125.65	143.22	156.63	13.35
Balance sheet total (liabilities)	198.52	253.91	256.28	256.13	103.09

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