Nem-Revision ApS — Credit Rating and Financial Key Figures
CVR number: 37699152
Rytoften 5, Hasle 8210 Aarhus V
info@nem-revision.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 158.13 | 231.68 | 291.70 | 529.07 | 903.99 |
| Employee benefit expenses | -65.84 | -90.51 | -31.50 | - 113.69 | - 590.25 |
| EBIT | 92.30 | 141.17 | 260.20 | 415.38 | 313.74 |
| Other financial expenses | -0.81 | -2.46 | -4.87 | -11.29 | |
| Pre-tax profit | 92.30 | 140.36 | 257.74 | 410.52 | 302.45 |
| Income taxes | -17.32 | -31.18 | -57.46 | -91.78 | -72.01 |
| Net earnings | 74.98 | 109.19 | 200.27 | 318.73 | 230.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.00 | 6.00 | 6.00 | 19.65 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 121.47 | 277.27 | 216.77 | 216.74 | 376.02 |
| Prepayments and accrued income | 3.86 | 3.99 | 3.99 | 4.35 | |
| Current other receivables | 0.16 | 43.06 | |||
| Short term receivables total | 121.47 | 281.29 | 220.76 | 220.73 | 423.44 |
| Cash and bank deposits | 54.20 | 68.48 | 322.96 | 623.03 | 731.14 |
| Cash and cash equivalents | 54.20 | 68.48 | 322.96 | 623.03 | 731.14 |
| Balance sheet total (assets) | 175.67 | 355.77 | 549.71 | 849.75 | 1 174.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 8.00 | 8.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.00 | ||||
| Retained earnings | -2.92 | 71.21 | 93.40 | 293.67 | 612.40 |
| Profit of the financial year | 74.98 | 109.19 | 200.27 | 318.73 | 230.44 |
| Shareholders equity total | 80.06 | 188.40 | 388.67 | 652.40 | 882.84 |
| Non-current deferred tax liabilities | 17.32 | ||||
| Non-current liabilities total | 17.32 | ||||
| Advances received | 2.32 | 2.32 | 38.49 | ||
| Current trade creditors | 5.52 | 7.74 | 11.12 | 22.69 | 25.14 |
| Current owed to participating | 46.28 | 46.28 | 45.99 | 15.23 | 13.26 |
| Short-term deferred tax liabilities | 31.17 | 55.46 | 85.78 | 44.01 | |
| Other non-interest bearing current liabilities | 24.18 | 82.18 | 48.47 | 71.33 | 170.50 |
| Current liabilities total | 78.30 | 167.37 | 161.05 | 197.35 | 291.39 |
| Balance sheet total (liabilities) | 175.67 | 355.77 | 549.71 | 849.75 | 1 174.23 |
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