Nem Bogholder ApS
CVR number: 39320932
Arnold Nielsens Boulevard 67, 2650 Hvidovre
info@nem-bogholder.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.30 | -29.28 | 288.98 | 257.48 | 687.68 |
| Employee benefit expenses | -11.25 | -42.17 | - 124.64 | - 233.22 | |
| EBIT | -29.30 | -40.53 | 246.80 | 132.84 | 454.47 |
| Other financial income | 2.80 | 0.60 | |||
| Other financial expenses | -0.32 | -0.14 | -0.75 | ||
| Pre-tax profit | -29.62 | -40.53 | 246.67 | 134.89 | 455.07 |
| Income taxes | -3.60 | -54.27 | -26.16 | -99.62 | |
| Net earnings | -33.22 | -40.53 | 192.40 | 108.73 | 355.45 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 2.00 | ||||
| Long term receivables total | 2.00 | ||||
| Inventories total | |||||
| Current trade debtors | 347.52 | 357.75 | 654.96 | ||
| Short term receivables total | 347.52 | 357.75 | 654.96 | ||
| Cash and bank deposits | 29.47 | 2.66 | 49.99 | 109.19 | 205.03 |
| Cash and cash equivalents | 29.47 | 2.66 | 49.99 | 109.19 | 205.03 |
| Balance sheet total (assets) | 29.47 | 4.66 | 397.51 | 466.94 | 859.98 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.42 | -33.64 | -74.17 | 58.23 | 91.96 |
| Profit of the financial year | -33.22 | -40.53 | 192.40 | 108.73 | 355.45 |
| Shareholders equity total | 16.36 | -24.17 | 168.23 | 216.96 | 497.41 |
| Non-current owed to group member | 3.33 | 23.33 | 33.74 | 33.74 | 33.74 |
| Non-current liabilities total | 3.33 | 23.33 | 33.74 | 33.74 | 33.74 |
| Current trade creditors | 6.18 | 1.90 | 50.39 | 36.27 | 18.71 |
| Short-term deferred tax liabilities | 3.60 | 3.60 | 57.87 | 41.00 | 137.61 |
| Other non-interest bearing current liabilities | 87.29 | 138.97 | 172.50 | ||
| Current liabilities total | 9.78 | 5.50 | 195.55 | 216.24 | 328.83 |
| Balance sheet total (liabilities) | 29.47 | 4.66 | 397.51 | 466.94 | 859.98 |
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