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Nemo Holding Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 42481068
Enghavevej 40, 9000 Aalborg
info@jydskglasservice.dk
tel: 24204066
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | 16.12 | 64.22 | 66.51 | 42.69 |
| Total depreciation | -5.67 | -22.76 | -22.76 | -22.76 | |
| EBIT | -5.00 | 10.45 | 41.46 | 43.75 | 19.93 |
| Other financial expenses | -4.04 | -14.12 | -11.05 | -7.67 | |
| Net income from associates (fin.) | -40.44 | 107.22 | -8.34 | -25.84 | -47.46 |
| Pre-tax profit | -45.44 | 113.63 | 19.01 | 6.86 | -35.20 |
| Income taxes | 1.10 | -2.49 | -6.28 | -7.28 | -2.73 |
| Net earnings | -44.34 | 111.13 | 12.73 | -0.43 | -37.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 944.33 | 921.57 | 898.81 | 876.05 | |
| Tangible assets total | 944.33 | 921.57 | 898.81 | 876.05 | |
| Holdings in group member companies | 939.58 | 696.80 | 288.46 | 262.62 | 165.16 |
| Investments total | 939.58 | 696.80 | 288.46 | 262.62 | 165.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.00 | ||||
| Current deferred tax assets | 1.10 | 1.25 | 4.07 | 6.00 | |
| Short term receivables total | 1.10 | 1.25 | 4.07 | 56.00 | |
| Balance sheet total (assets) | 940.68 | 1 642.37 | 1 210.02 | 1 165.49 | 1 097.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 303.89 | 61.10 | |||
| Retained earnings | 636.13 | 834.57 | 884.81 | 897.54 | 897.11 |
| Profit of the financial year | -44.34 | 111.13 | 12.73 | -0.43 | -37.93 |
| Shareholders equity total | 935.68 | 1 046.81 | 1 059.54 | 937.11 | 899.19 |
| Provisions | 2.10 | 5.46 | 8.19 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 184.61 | 127.84 | 107.86 | 77.07 | |
| Current owed to group member | 403.30 | 13.55 | 16.84 | 18.70 | |
| Short-term deferred tax liabilities | 2.64 | 0.93 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 6.06 | 98.22 | 94.06 |
| Current liabilities total | 5.00 | 595.56 | 148.38 | 222.92 | 189.83 |
| Balance sheet total (liabilities) | 940.68 | 1 642.37 | 1 210.02 | 1 165.49 | 1 097.20 |
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