Nem-Pension Agentur ApS
CVR number: 37417920
Klosterengen 10, 4000 Roskilde
sc@nem.pension.com
tel: 70707175
nem-pension.com
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 296.94 | 596.41 | 420.78 |
| Employee benefit expenses | - 598.17 | - 521.74 | - 236.89 |
| EBIT | - 895.12 | 74.67 | 183.89 |
| Other financial expenses | -0.02 | -5.23 | -8.68 |
| Pre-tax profit | - 895.14 | 69.44 | 175.21 |
| Net earnings | - 895.14 | 69.44 | 175.21 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.98 | 0.98 |
| Short term receivables total | 0.98 | 0.98 |
| Cash and bank deposits | 34.34 | |
| Cash and cash equivalents | 34.34 | |
| Balance sheet total (assets) | 35.32 | 0.98 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 895.14 | - 825.70 | |
| Profit of the financial year | - 895.14 | 69.44 | 175.21 |
| Shareholders equity total | - 845.14 | - 775.70 | - 600.49 |
| Non-current other liabilities | 800.00 | 561.44 | 403.06 |
| Non-current liabilities total | 800.00 | 561.44 | 403.06 |
| Current loans from credit institutions | 187.11 | ||
| Current owed to group member | 10.32 | ||
| Other non-interest bearing current liabilities | 80.45 | 215.23 | |
| Current liabilities total | 80.45 | 215.23 | 197.43 |
| Balance sheet total (liabilities) | 35.32 | 0.98 |
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