NemKontrol ApS — Credit Rating and Financial Key Figures
CVR number: 20144173
Odensevej 18 B, Hjallese 5260 Odense S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.40 | 3.80 | -11.95 | -18.59 | -7.70 |
| EBIT | -10.40 | 3.80 | -11.95 | -18.59 | -7.70 |
| Other financial income | 14.47 | 13.97 | 13.23 | 14.99 | 24.14 |
| Other financial expenses | -0.23 | -0.90 | -0.38 | -0.03 | -0.01 |
| Pre-tax profit | 3.84 | 16.88 | 0.89 | -3.64 | 16.44 |
| Income taxes | 9.22 | -3.74 | -0.38 | 0.72 | -3.66 |
| Net earnings | 13.06 | 13.14 | 0.52 | -2.92 | 12.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 0.70 | ||||
| Long term receivables total | 0.70 | ||||
| Inventories total | |||||
| Current trade debtors | 375.00 | 344.00 | 318.25 | 538.50 | 508.50 |
| Current other receivables | 1.71 | ||||
| Short term receivables total | 375.00 | 344.00 | 318.25 | 538.50 | 510.21 |
| Cash and bank deposits | 28.25 | 54.68 | 76.65 | 10.41 | 55.12 |
| Cash and cash equivalents | 28.25 | 54.68 | 76.65 | 10.41 | 55.12 |
| Balance sheet total (assets) | 403.25 | 398.68 | 394.90 | 549.62 | 565.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 178.15 | - 165.09 | - 151.96 | - 151.44 | - 154.35 |
| Profit of the financial year | 13.06 | 13.14 | 0.52 | -2.92 | 12.77 |
| Shareholders equity total | 34.91 | 48.04 | 48.56 | 45.64 | 58.42 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.96 | ||||
| Other non-interest bearing current liabilities | 368.34 | 350.64 | 346.34 | 503.97 | 503.95 |
| Current liabilities total | 368.34 | 350.64 | 346.34 | 503.97 | 506.91 |
| Balance sheet total (liabilities) | 403.25 | 398.68 | 394.90 | 549.62 | 565.33 |
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