NEM DATA ApS — Credit Rating and Financial Key Figures
CVR number: 77376216
Vestergade 62, 5000 Odense C
tel: 65383382
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 116.92 | ||||
| External services | -13.57 | ||||
| Gross profit | 62.00 | 22.00 | 103.34 | ||
| Employee benefit expenses | -1.00 | -1.00 | |||
| EBIT | 63.00 | 23.00 | 52.93 | 69.92 | 103.34 |
| Other financial income | 1.00 | 2.00 | 2.10 | 1.46 | 0.81 |
| Other financial expenses | -7.00 | -12.00 | -0.73 | ||
| Pre-tax profit | 57.00 | 13.00 | 48.69 | 71.38 | 103.43 |
| Income taxes | -13.00 | -4.00 | -10.72 | -15.70 | -22.73 |
| Net earnings | 44.00 | 9.00 | 37.97 | 55.68 | 80.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.00 | 13.00 | 70.06 | 49.67 | |
| Current other receivables | 164.00 | 120.00 | 88.13 | 55.47 | 22.68 |
| Current deferred tax assets | 5.00 | 2.00 | |||
| Short term receivables total | 180.00 | 122.00 | 101.13 | 125.53 | 72.36 |
| Cash and bank deposits | 135.00 | 181.00 | 193.53 | 217.15 | 330.14 |
| Cash and cash equivalents | 135.00 | 181.00 | 193.53 | 217.15 | 330.14 |
| Balance sheet total (assets) | 315.00 | 303.00 | 294.67 | 342.69 | 402.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Retained earnings | -11.00 | 33.00 | 42.49 | 19.46 | 46.07 |
| Profit of the financial year | 44.00 | 9.00 | 37.97 | 55.68 | 80.69 |
| Shareholders equity total | 158.00 | 167.00 | 205.46 | 261.13 | 319.26 |
| Non-current liabilities total | |||||
| Current owed to participating | 141.00 | 123.00 | 70.28 | 44.19 | 64.45 |
| Short-term deferred tax liabilities | 2.00 | 2.00 | 8.93 | 24.63 | |
| Other non-interest bearing current liabilities | 14.00 | 11.00 | 10.00 | 12.73 | 18.79 |
| Current liabilities total | 157.00 | 136.00 | 89.21 | 81.56 | 83.23 |
| Balance sheet total (liabilities) | 315.00 | 303.00 | 294.67 | 342.69 | 402.50 |
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