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NEM SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 20853786
Bryggergade 6, 2100 København Ø
post@nemservice.dk
tel: 45937910
www.nemservice.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 428.53 | 398.70 | 399.50 | 519.83 | 434.76 |
| External services | - 137.44 | - 173.31 | - 254.23 | - 346.86 | - 251.65 |
| Gross profit | 269.54 | 225.39 | 145.27 | 172.97 | 183.10 |
| Employee benefit expenses | - 190.56 | - 156.08 | -63.10 | -76.56 | -99.21 |
| Total depreciation | -20.39 | -20.39 | -20.39 | -20.35 | |
| EBIT | 58.60 | 48.92 | 61.79 | 76.06 | 83.90 |
| Other financial expenses | -8.28 | -2.78 | -2.20 | -3.05 | -3.73 |
| Pre-tax profit | 50.31 | 46.15 | 59.59 | 73.00 | 80.16 |
| Income taxes | -13.07 | -16.07 | -17.64 | ||
| Net earnings | 50.31 | 46.15 | 46.51 | 56.94 | 62.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 61.13 | 40.74 | 20.35 | ||
| Tangible assets total | 61.13 | 40.74 | 20.35 | ||
| Investments total | |||||
| Non-current loans receivable | 50.00 | 75.00 | 75.00 | 175.00 | 350.00 |
| Long term receivables total | 50.00 | 75.00 | 75.00 | 175.00 | 350.00 |
| Inventories total | |||||
| Current trade debtors | 41.77 | 45.38 | 83.49 | 51.18 | 43.19 |
| Current other receivables | 15.65 | 16.48 | 17.40 | 18.80 | 18.80 |
| Current deferred tax assets | 3.12 | ||||
| Short term receivables total | 57.42 | 61.86 | 100.89 | 69.98 | 65.11 |
| Cash and bank deposits | 125.12 | 142.05 | 183.60 | 176.85 | 96.62 |
| Cash and cash equivalents | 125.12 | 142.05 | 183.60 | 176.85 | 96.62 |
| Balance sheet total (assets) | 293.67 | 319.66 | 379.84 | 421.83 | 511.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 139.14 | 189.46 | 235.60 | 282.13 | 339.06 |
| Profit of the financial year | 50.31 | 46.15 | 46.51 | 56.94 | 62.53 |
| Shareholders equity total | 239.46 | 285.60 | 332.12 | 389.06 | 451.59 |
| Non-current deferred tax liabilities | 13.07 | 16.07 | 27.70 | ||
| Non-current liabilities total | 13.07 | 16.07 | 27.70 | ||
| Current owed to group member | 20.91 | 3.20 | 3.91 | 8.32 | 9.28 |
| Other non-interest bearing current liabilities | 33.30 | 30.85 | 30.74 | 8.38 | 23.16 |
| Current liabilities total | 54.21 | 34.05 | 34.65 | 16.70 | 32.44 |
| Balance sheet total (liabilities) | 293.67 | 319.66 | 379.84 | 421.83 | 511.73 |
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