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NemRPA ApS — Credit Rating and Financial Key Figures
CVR number: 43193732
Østertoften 48, St Darum 6740 Bramming
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.54 | 410.65 | 226.89 |
| Employee benefit expenses | - 381.08 | - 202.28 | |
| Total depreciation | -5.07 | ||
| EBIT | -20.54 | 29.57 | 19.54 |
| Other financial income | 0.01 | 0.66 | |
| Other financial expenses | -0.12 | -2.86 | |
| Pre-tax profit | -20.65 | 29.58 | 17.34 |
| Income taxes | 4.05 | -7.50 | -4.63 |
| Net earnings | -16.61 | 22.08 | 12.71 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 55.71 | ||
| Intangible assets total | 55.71 | ||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2.78 | 35.19 | |
| Current amounts owed by group member comp. | 7.78 | 29.56 | |
| Current other receivables | 0.03 | 0.13 | 0.13 |
| Current deferred tax assets | 4.05 | ||
| Short term receivables total | 6.86 | 7.91 | 64.87 |
| Cash and bank deposits | 24.53 | 180.73 | 15.94 |
| Cash and cash equivalents | 24.53 | 180.73 | 15.94 |
| Balance sheet total (assets) | 31.39 | 188.64 | 136.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 55.71 | ||
| Retained earnings | -16.61 | -50.24 | |
| Profit of the financial year | -16.61 | 22.08 | 12.71 |
| Shareholders equity total | 23.39 | 45.47 | 58.18 |
| Provisions | 2.23 | ||
| Non-current liabilities total | |||
| Current trade creditors | 0.20 | 1.46 | |
| Short-term deferred tax liabilities | 3.58 | 2.40 | |
| Other non-interest bearing current liabilities | 8.00 | 139.38 | 72.25 |
| Current liabilities total | 8.00 | 143.17 | 76.11 |
| Balance sheet total (liabilities) | 31.39 | 188.64 | 136.52 |
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