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Nem transport og montage ApS — Credit Rating and Financial Key Figures
CVR number: 41785489
Frydenhøjparken 147, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 589.47 | 869.32 | 1 319.00 | 1 228.14 | 3 485.35 |
| Employee benefit expenses | - 515.31 | - 972.35 | -1 250.95 | -1 054.57 | -3 262.05 |
| EBIT | 74.16 | - 103.03 | 68.04 | 173.57 | 223.30 |
| Other financial income | 0.29 | 0.51 | |||
| Other financial expenses | -0.05 | -0.05 | -2.37 | -0.32 | |
| Pre-tax profit | 74.11 | - 103.08 | 68.33 | 171.71 | 222.98 |
| Income taxes | -16.30 | 22.68 | -15.03 | -44.09 | -60.06 |
| Net earnings | 57.81 | -80.40 | 53.30 | 127.63 | 162.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 330.47 | 733.60 | |||
| Current deferred tax assets | 22.68 | 22.68 | |||
| Short term receivables total | 22.68 | 22.68 | 330.47 | 733.60 | |
| Cash and bank deposits | 197.31 | 107.93 | 366.47 | 198.72 | 422.20 |
| Cash and cash equivalents | 197.31 | 107.93 | 366.47 | 198.72 | 422.20 |
| Balance sheet total (assets) | 197.31 | 130.61 | 389.15 | 529.19 | 1 155.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | 79.40 | |||
| Retained earnings | 57.81 | -22.59 | -36.78 | 11.44 | |
| Profit of the financial year | 57.81 | -80.40 | 53.30 | 127.63 | 162.92 |
| Shareholders equity total | 97.81 | 17.41 | 70.72 | 198.34 | 293.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 47.55 | ||||
| Current owed to participating | 8.60 | 3.39 | 4.02 | ||
| Short-term deferred tax liabilities | 16.30 | 7.03 | 40.09 | 58.06 | |
| Other non-interest bearing current liabilities | 83.20 | 113.20 | 302.81 | 287.36 | 752.40 |
| Current liabilities total | 99.50 | 113.20 | 318.44 | 330.84 | 862.04 |
| Balance sheet total (liabilities) | 197.31 | 130.61 | 389.15 | 529.19 | 1 155.80 |
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