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NEM SOL ApS — Credit Rating and Financial Key Figures
CVR number: 32344089
Østervang 3, 5610 Assens
redesraad701@gmail.com
tel: 28922608
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 404.07 | 402.96 | 626.54 | 422.29 | 419.27 |
| Employee benefit expenses | - 382.23 | - 388.75 | - 619.04 | - 477.53 | - 424.31 |
| Total depreciation | -0.24 | ||||
| EBIT | 21.59 | 14.21 | 7.49 | -55.24 | -5.04 |
| Other financial expenses | -1.97 | -1.14 | -0.46 | -0.73 | -6.26 |
| Pre-tax profit | 19.62 | 13.07 | 7.04 | -55.97 | -11.29 |
| Income taxes | -4.93 | -2.94 | -1.55 | 12.31 | 1.22 |
| Net earnings | 14.69 | 10.13 | 5.48 | -43.66 | -10.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 96.25 | ||||
| Prepayments and accrued income | 0.52 | 0.57 | 0.53 | 8.00 | |
| Current other receivables | 100.03 | 0.03 | 0.03 | ||
| Current deferred tax assets | 2.07 | 12.19 | 20.41 | ||
| Short term receivables total | 0.52 | 2.64 | 100.56 | 108.47 | 28.45 |
| Cash and bank deposits | 179.38 | 168.56 | 126.27 | 74.69 | 94.71 |
| Cash and cash equivalents | 179.38 | 168.56 | 126.27 | 74.69 | 94.71 |
| Balance sheet total (assets) | 179.90 | 171.20 | 226.82 | 183.16 | 123.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 19.74 | 34.43 | 44.56 | 50.05 | 6.39 |
| Profit of the financial year | 14.69 | 10.13 | 5.48 | -43.66 | -10.07 |
| Shareholders equity total | 74.43 | 84.56 | 90.05 | 46.39 | 36.32 |
| Provisions | 0.12 | 0.13 | 0.12 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 7.64 | 8.70 | 8.71 | 8.02 | |
| Current owed to participating | 9.20 | 9.71 | |||
| Short-term deferred tax liabilities | 4.93 | 1.56 | |||
| Other non-interest bearing current liabilities | 100.43 | 78.88 | 126.39 | 118.87 | 69.11 |
| Current liabilities total | 105.36 | 86.51 | 136.66 | 136.77 | 86.84 |
| Balance sheet total (liabilities) | 179.90 | 171.20 | 226.82 | 183.16 | 123.16 |
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