NEMØ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42613037
Olufsgade 3, 7400 Herning
nmblik@outlook.dk
tel: 26838422
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.75 | -6.94 |
| EBIT | -6.75 | -6.94 |
| Other financial expenses | -2.14 | -3.48 |
| Net income from associates (fin.) | 189.56 | 76.64 |
| Pre-tax profit | 180.67 | 66.23 |
| Income taxes | 1.96 | 1.78 |
| Net earnings | 182.63 | 68.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 229.56 | 206.20 |
| Participating interests | 75.00 | 75.00 |
| Investments total | 304.56 | 281.20 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 55.52 | 25.14 |
| Short term receivables total | 55.52 | 25.14 |
| Cash and bank deposits | 0.19 | 12.64 |
| Cash and cash equivalents | 0.19 | 12.64 |
| Balance sheet total (assets) | 360.27 | 318.98 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 |
| Other reserves | 89.56 | 96.20 |
| Retained earnings | - 148.46 | -33.47 |
| Profit of the financial year | 182.63 | 68.00 |
| Shareholders equity total | 222.63 | 231.73 |
| Non-current liabilities total | ||
| Current trade creditors | 6.75 | 6.75 |
| Current owed to group member | 77.23 | 57.14 |
| Short-term deferred tax liabilities | 53.66 | 23.36 |
| Current liabilities total | 137.64 | 87.25 |
| Balance sheet total (liabilities) | 360.27 | 318.98 |
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