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Nem Group ApS — Credit Rating and Financial Key Figures
CVR number: 43039008
Persillehaven 20, Bullerup 5320 Agedrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.03 | -15.87 | -14.17 | -14.60 |
| EBIT | -11.03 | -15.87 | -14.17 | -14.60 |
| Other financial income | 2.07 | 1.93 | ||
| Other financial expenses | -0.01 | -0.69 | -0.58 | |
| Pre-tax profit | -11.04 | -15.87 | -12.79 | -13.25 |
| Income taxes | 1.34 | 3.30 | 2.79 | |
| Net earnings | -9.69 | -12.57 | -10.00 | -13.25 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 40.00 | 38.04 | 43.40 | 88.12 |
| Current other receivables | -0.00 | |||
| Current deferred tax assets | 1.34 | 3.30 | 2.79 | |
| Short term receivables total | 41.34 | 41.34 | 46.19 | 88.12 |
| Cash and bank deposits | 86.03 | 81.05 | 61.98 | 7.47 |
| Cash and cash equivalents | 86.03 | 81.05 | 61.98 | 7.47 |
| Balance sheet total (assets) | 127.37 | 122.38 | 108.18 | 95.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 115.00 | 115.00 | 115.00 | 115.00 |
| Retained earnings | -9.69 | -22.26 | -32.26 | |
| Profit of the financial year | -9.69 | -12.57 | -10.00 | -13.25 |
| Shareholders equity total | 105.31 | 92.74 | 82.74 | 69.50 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 15.00 | 10.00 | 10.00 |
| Current owed to participating | 13.76 | 13.76 | 14.45 | 15.03 |
| Current owed to group member | 3.31 | |||
| Other non-interest bearing current liabilities | 0.89 | 0.98 | 1.07 | |
| Current liabilities total | 22.07 | 29.65 | 25.43 | 26.09 |
| Balance sheet total (liabilities) | 127.37 | 122.38 | 108.18 | 95.59 |
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