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N. & E. M. CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 87517519
Bøgevang 3, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.85 | -1.08 | -50.13 | -1.89 | -2.09 |
| Wages and salaries | - 150.00 | - 100.00 | |||
| EBIT | -46.85 | -1.08 | - 200.13 | - 101.89 | -2.09 |
| Other financial income | 12.32 | 14.08 | 17.74 | 122.30 | |
| Other financial expenses | -5.14 | -0.04 | -0.37 | -0.28 | |
| Income from other inv. held as non-curr. assets | 404.96 | 4.20 | 6.35 | 7.91 | 1.74 |
| Exchange rate differences | - 105.14 | 308.96 | 105.52 | - 214.28 | |
| Pre-tax profit | 370.43 | -93.09 | 132.89 | 11.17 | -92.61 |
| Income taxes | -79.66 | 19.43 | -29.10 | -2.16 | 20.31 |
| Net earnings | 290.77 | -73.67 | 103.79 | 9.02 | -72.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 134.40 | 1 029.25 | 1 332.60 | 1 312.05 | 284.61 |
| Long term receivables total | 1 134.40 | 1 029.25 | 1 332.60 | 1 312.05 | 284.61 |
| Inventories total | |||||
| Current other receivables | 479.56 | 481.91 | 353.68 | 453.76 | 1 320.76 |
| Current deferred tax assets | 19.43 | 17.14 | 36.43 | ||
| Short term receivables total | 479.56 | 501.34 | 353.68 | 470.90 | 1 357.19 |
| Cash and bank deposits | 123.46 | 125.79 | 101.64 | 2.12 | 14.52 |
| Cash and cash equivalents | 123.46 | 125.79 | 101.64 | 2.12 | 14.52 |
| Balance sheet total (assets) | 1 737.42 | 1 656.38 | 1 787.92 | 1 785.07 | 1 656.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 142.82 | 1 433.59 | 1 359.92 | 1 463.71 | 1 472.73 |
| Profit of the financial year | 290.77 | -73.67 | 103.79 | 9.02 | -72.30 |
| Shareholders equity total | 1 633.59 | 1 559.92 | 1 663.71 | 1 672.73 | 1 600.43 |
| Non-current deferred tax liabilities | 93.35 | 84.91 | 9.79 | 2.53 | |
| Non-current liabilities total | 93.35 | 84.91 | 9.79 | 2.53 | |
| Current trade creditors | 48.60 | ||||
| Current owed to participating | 53.36 | 53.36 | |||
| Short-term deferred tax liabilities | 9.81 | 2.53 | |||
| Other non-interest bearing current liabilities | 10.48 | 11.56 | 65.82 | 46.64 | |
| Current liabilities total | 10.48 | 11.56 | 114.42 | 109.81 | 55.89 |
| Balance sheet total (liabilities) | 1 737.42 | 1 656.38 | 1 787.92 | 1 785.07 | 1 656.32 |
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