NEMI ANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 15091304
Enrumdammen 3, 2950 Vedbæk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.35 | -59.53 | -64.09 | -46.65 | -48.96 |
| Employee benefit expenses | - 203.62 | - 219.12 | - 250.47 | - 278.27 | - 302.27 |
| EBIT | - 240.97 | - 278.65 | - 314.56 | - 324.92 | - 351.24 |
| Other financial income | 1 333.54 | 559.22 | 201.59 | 295.01 | 2 757.57 |
| Other financial expenses | -1.45 | - 364.67 | - 243.08 | - 818.21 | -2.89 |
| Pre-tax profit | 1 091.13 | -84.10 | - 356.05 | - 848.13 | 2 403.45 |
| Income taxes | - 113.34 | - 297.27 | |||
| Net earnings | 977.78 | -84.10 | - 356.05 | - 848.13 | 2 106.17 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 141.77 | 23.14 | 46.55 | 107.19 | |
| Short term receivables total | 141.77 | 23.14 | 46.55 | 107.19 | |
| Other current investments | 12 055.17 | 11 928.09 | 11 688.76 | 10 870.99 | 12 999.92 |
| Cash and bank deposits | 493.64 | 582.48 | 337.82 | 254.82 | 699.84 |
| Cash and cash equivalents | 12 548.81 | 12 510.57 | 12 026.58 | 11 125.81 | 13 699.76 |
| Balance sheet total (assets) | 12 690.58 | 12 533.70 | 12 073.13 | 11 233.00 | 13 699.76 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 51.70 | 52.90 | 54.00 | 55.30 | 56.50 |
| Retained earnings | 11 282.27 | 12 207.15 | 12 069.05 | 11 657.70 | 10 753.07 |
| Profit of the financial year | 977.78 | -84.10 | - 356.05 | - 848.13 | 2 106.17 |
| Shareholders equity total | 12 561.75 | 12 425.95 | 12 017.00 | 11 114.87 | 13 165.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.95 | 31.72 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 140.92 | ||||
| Other non-interest bearing current liabilities | 98.88 | 76.03 | 36.13 | 98.13 | 373.09 |
| Current liabilities total | 128.84 | 107.75 | 56.13 | 118.13 | 534.02 |
| Balance sheet total (liabilities) | 12 690.58 | 12 533.70 | 12 073.13 | 11 233.00 | 13 699.76 |
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