NEMBEDEMAND ApS — Credit Rating and Financial Key Figures
CVR number: 36499796
Blommehaven 81, 4390 Vipperød
info@nembedemand.dk
tel: 32626160
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 260.26 | 1 066.88 | 1 563.63 | 1 627.07 | 1 573.36 |
| Employee benefit expenses | - 953.63 | -1 029.63 | -1 264.74 | -1 059.47 | - 887.55 |
| EBIT | 306.64 | 37.25 | 298.89 | 567.61 | 685.80 |
| Other financial income | 3.39 | 1.12 | 0.09 | 4.79 | 5.32 |
| Other financial expenses | -5.77 | -13.60 | -10.38 | -1.29 | |
| Pre-tax profit | 304.26 | 24.77 | 288.60 | 572.39 | 689.83 |
| Income taxes | -69.61 | -12.52 | -73.44 | - 130.83 | - 167.42 |
| Net earnings | 234.65 | 12.25 | 215.16 | 441.56 | 522.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 70.69 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 764.38 | 536.55 | 538.26 | 551.49 | 545.50 |
| Current amounts owed by group member comp. | 118.73 | 70.75 | 360.85 | ||
| Current other receivables | 70.00 | 19.38 | |||
| Short term receivables total | 953.11 | 536.55 | 538.26 | 622.24 | 925.74 |
| Cash and bank deposits | 1 008.73 | 1 139.22 | 1 298.16 | 1 442.47 | 1 209.06 |
| Cash and cash equivalents | 1 008.73 | 1 139.22 | 1 298.16 | 1 442.47 | 1 209.06 |
| Balance sheet total (assets) | 1 961.84 | 1 675.76 | 1 907.11 | 2 064.71 | 2 134.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 600.00 | 600.00 | |
| Retained earnings | -24.94 | 209.71 | 21.97 | - 362.87 | - 521.31 |
| Profit of the financial year | 234.65 | 12.25 | 215.16 | 441.56 | 522.41 |
| Shareholders equity total | 459.71 | 271.97 | 487.13 | 728.69 | 651.10 |
| Non-current advances received | 760.44 | 763.00 | 797.56 | 692.85 | 808.32 |
| Non-current liabilities total | 760.44 | 763.00 | 797.56 | 692.85 | 808.32 |
| Current trade creditors | 11.00 | 191.00 | 253.58 | 193.45 | 167.20 |
| Current owed to group member | 157.03 | 12.55 | |||
| Short-term deferred tax liabilities | 69.61 | 12.52 | 73.44 | 130.83 | 167.42 |
| Other non-interest bearing current liabilities | 661.07 | 280.24 | 282.85 | 318.88 | 340.75 |
| Current liabilities total | 741.68 | 640.79 | 622.42 | 643.17 | 675.37 |
| Balance sheet total (liabilities) | 1 961.84 | 1 675.76 | 1 907.11 | 2 064.71 | 2 134.79 |
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