NEM S.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 68240115
Silkeborgvej 2, 8000 Aarhus C
okonomi@nemforsikring.dk
tel: 86510804
Income statement (mDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.52 | 0.22 | -3.26 | 2.87 | 36.50 |
| External services | -0.62 | -0.52 | -0.42 | -0.32 | -0.24 |
| Gross profit | -0.10 | -0.30 | -3.69 | 2.55 | 36.26 |
| Reduction in value of non-current assets | 1.44 | -0.53 | |||
| EBIT | 17.41 | 0.74 | -3.69 | 2.55 | 36.26 |
| Other financial expenses | -0.23 | -0.12 | -0.00 | -0.00 | -0.02 |
| Net income from associates (fin.) | 16.07 | 1.57 | |||
| Pre-tax profit | 17.17 | 0.62 | -3.69 | 2.55 | 36.25 |
| Net earnings | 17.17 | 0.62 | -3.69 | 2.55 | 36.25 |
Assets (mDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11.59 | ||||
| Tangible assets total | 11.59 | ||||
| Participating interests | 84.71 | 80.94 | 77.68 | 80.55 | 116.90 |
| Investments total | 84.71 | 80.94 | 77.68 | 80.55 | 116.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.01 | 0.01 | ||
| Short term receivables total | 0.00 | 0.01 | 0.01 | ||
| Other current investments | 2.43 | ||||
| Cash and bank deposits | 4.94 | 4.53 | 4.21 | 1.49 | |
| Cash and cash equivalents | 4.94 | 4.53 | 4.21 | 3.93 | |
| Balance sheet total (assets) | 96.30 | 85.89 | 82.21 | 84.76 | 120.84 |
Equity and liabilities (mDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other reserves | 20.71 | 16.94 | 13.68 | 16.55 | 52.90 |
| Retained earnings | 39.92 | 58.28 | 62.17 | 55.61 | 21.66 |
| Profit of the financial year | 17.17 | 0.62 | -3.69 | 2.55 | 36.25 |
| Shareholders equity total | 87.80 | 85.85 | 82.16 | 84.71 | 120.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.33 | ||||
| Other non-interest bearing current liabilities | 0.03 | 0.05 | 0.05 | 0.05 | 0.03 |
| Accruals and deferred income | 0.13 | ||||
| Current liabilities total | 8.50 | 0.05 | 0.05 | 0.05 | 0.03 |
| Balance sheet total (liabilities) | 96.30 | 85.89 | 82.21 | 84.76 | 120.84 |
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