NEM Ejendomsservice ApS
CVR number: 40284672
Jernbanegade 27, 6000 Kolding
ne@houseofinnovation.dk
Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 109.94 | 427.56 |
| Employee benefit expenses | - 117.24 | -56.98 |
| Total depreciation | -2.83 | -4.17 |
| EBIT | -10.13 | 366.41 |
| Other financial expenses | -1.04 | -3.11 |
| Pre-tax profit | -11.18 | 363.30 |
| Income taxes | 1.72 | -80.48 |
| Net earnings | -9.46 | 282.82 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 14.17 | |
| Tangible assets total | 14.17 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.57 | |
| Current other receivables | 0.40 | |
| Current deferred tax assets | 1.72 | 0.29 |
| Short term receivables total | 2.29 | 0.69 |
| Cash and bank deposits | 51.50 | 431.01 |
| Cash and cash equivalents | 51.50 | 431.01 |
| Balance sheet total (assets) | 67.96 | 431.71 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 250.00 | |
| Retained earnings | - 241.20 | |
| Profit of the financial year | -9.46 | 282.82 |
| Shareholders equity total | 40.54 | 341.62 |
| Non-current liabilities total | ||
| Current trade creditors | 11.33 | 10.50 |
| Short-term deferred tax liabilities | 79.58 | |
| Other non-interest bearing current liabilities | 16.09 | |
| Current liabilities total | 27.42 | 90.08 |
| Balance sheet total (liabilities) | 67.96 | 431.71 |
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