Nemo Holding Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 42481068
Enghavevej 40 B, 9000 Aalborg
info@jydskglasservice.dk
tel: 24204066
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | 16.12 | 64.22 |
| Total depreciation | -5.67 | -22.76 | |
| EBIT | -5.00 | 10.45 | 41.46 |
| Other financial expenses | -4.04 | -14.12 | |
| Net income from associates (fin.) | -40.44 | 107.22 | -8.34 |
| Pre-tax profit | -45.44 | 113.63 | 19.01 |
| Income taxes | 1.10 | -2.49 | -6.28 |
| Net earnings | -44.34 | 111.13 | 12.73 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 944.33 | 921.57 | |
| Tangible assets total | 944.33 | 921.57 | |
| Holdings in group member companies | 939.58 | 696.80 | 288.46 |
| Investments total | 939.58 | 696.80 | 288.46 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.10 | 1.25 | |
| Short term receivables total | 1.10 | 1.25 | |
| Balance sheet total (assets) | 940.68 | 1 642.37 | 1 210.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||
| Other reserves | 303.89 | 61.10 | |
| Retained earnings | 636.13 | 834.57 | 884.81 |
| Profit of the financial year | -44.34 | 111.13 | 12.73 |
| Shareholders equity total | 935.68 | 1 046.81 | 1 059.54 |
| Provisions | 2.10 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 184.61 | 127.84 | |
| Current owed to group member | 403.30 | 13.55 | |
| Short-term deferred tax liabilities | 2.64 | 0.93 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 6.06 |
| Current liabilities total | 5.00 | 595.56 | 148.38 |
| Balance sheet total (liabilities) | 940.68 | 1 642.37 | 1 210.02 |
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